TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Solgläntans Behandlingshem i Kramfors AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,100
|
10,348
|
9,660 |
| Financial expenses |
0
|
2
|
1 |
| Earnings before taxes |
2,451
|
2,177
|
1,473 |
| EBITDA |
2,486
|
2,214
|
1,582 |
| Total assets |
5,404
|
5,127
|
4,613 |
| Current assets |
3,883
|
3,510
|
3,150 |
| Current liabilities |
2,656
|
2,635
|
2,732 |
| Equity capital |
2,317
|
2,066
|
1,477 |
| - share capital |
195
|
202
|
200 |
| Employees (average) |
15
|
15
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.9%
|
40.3%
|
32.0% |
| Turnover per employee |
673
|
690
|
644 |
| Profit as a percentage of turnover |
24.3%
|
21.0%
|
15.2% |
| Return on assets (ROA) |
45.4%
|
42.5%
|
32.0% |
| Current ratio |
146.2%
|
133.2%
|
115.3% |
| Return on equity (ROE) |
105.8%
|
105.4%
|
99.7% |
| Change turnover |
95
|
638
|
-437 |
| Change turnover % |
1%
|
7%
|
-4% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-6% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.