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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Solatum Hus&Hem AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 203,716 Less Arrow 183,911 Less Arrow 179,949
Financial expenses 5,743 Less Arrow 3,335 Less Arrow 2,972
Earnings before taxes 947 More Arrow 3,397 More Arrow 5,334
EBITDA 24,143 More Arrow 24,866 Less Arrow 8,262
Total assets 384,701 Less Arrow 381,179 Less Arrow 361,753
Current assets 3,157 More Arrow 14,348 Less Arrow 14,338
Current liabilities 42,441 Less Arrow 38,856 More Arrow 42,352
Equity capital 82,260 More Arrow 82,323 Less Arrow 79,401
- share capital 41,000 Equal arrow 41,000 Equal arrow 41,000
Employees (average) 72 Less Arrow 70 Less Arrow 67

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 21.4% More Arrow 21.6% More Arrow 21.9%
Turnover per employee 2,829 Less Arrow 2,627 More Arrow 2,686
Profit as a percentage of turnover 0.5% More Arrow 1.8% More Arrow 3.0%
Return on assets (ROA) 1.7% More Arrow 1.8% More Arrow 2.3%
Current ratio 7.4% More Arrow 36.9% Less Arrow 33.9%
Return on equity (ROE) 1.2% More Arrow 4.1% More Arrow 6.7%
Change turnover 19,805 Less Arrow 3,962 More Arrow 83,513
Change turnover % 11% Less Arrow 2% More Arrow 87%
Chg. No. of employees 2 More Arrow 3 More Arrow 4
Chg. No. of employees % 3% More Arrow 4% More Arrow 6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.