TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Solgläntans Behandlingshem i Kramfors AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,348
|
9,660
|
10,987 |
| Financial expenses |
2
|
1
|
5 |
| Earnings before taxes |
2,177
|
1,473
|
1,091 |
| EBITDA |
2,214
|
1,582
|
1,231 |
| Total assets |
5,127
|
4,613
|
5,100 |
| Current assets |
3,510
|
3,150
|
3,420 |
| Current liabilities |
2,635
|
2,732
|
3,213 |
| Equity capital |
2,066
|
1,477
|
1,435 |
| - share capital |
202
|
200
|
218 |
| Employees (average) |
15
|
15
|
16 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
40.3%
|
32.0%
|
28.1% |
| Turnover per employee |
690
|
644
|
687 |
| Profit as a percentage of turnover |
21.0%
|
15.2%
|
9.9% |
| Return on assets (ROA) |
42.5%
|
32.0%
|
21.5% |
| Current ratio |
133.2%
|
115.3%
|
106.4% |
| Return on equity (ROE) |
105.4%
|
99.7%
|
76.0% |
| Change turnover |
638
|
-437
|
-942 |
| Change turnover % |
7%
|
-4%
|
-8% |
| Chg. No. of employees |
0
|
-1
|
2 |
| Chg. No. of employees % |
0%
|
-6%
|
14% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.