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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Solgläntans Behandlingshem i Kramfors AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,388 Less Arrow 1,299 More Arrow 1,477
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 292 Less Arrow 198 Less Arrow 147
EBITDA 297 Less Arrow 213 Less Arrow 166
Total assets 688 Less Arrow 620 More Arrow 686
Current assets 471 Less Arrow 424 More Arrow 460
Current liabilities 354 More Arrow 367 More Arrow 432
Equity capital 277 Less Arrow 199 Less Arrow 193
- share capital 27 Equal arrow 27 More Arrow 29
Employees (average) 15 Equal arrow 15 More Arrow 16

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 40.3% Less Arrow 32.1% Less Arrow 28.1%
Turnover per employee 93 Less Arrow 87 More Arrow 92
Profit as a percentage of turnover 21.0% Less Arrow 15.2% Less Arrow 10.0%
Return on assets (ROA) 42.4% Less Arrow 31.9% Less Arrow 21.6%
Current ratio 133.1% Less Arrow 115.5% Less Arrow 106.5%
Return on equity (ROE) 105.4% Less Arrow 99.5% Less Arrow 76.2%
Change turnover 86 Less Arrow -59 Less Arrow -127
Change turnover % 7% Less Arrow -4% Less Arrow -8%
Chg. No. of employees 0 Less Arrow -1 More Arrow 2
Chg. No. of employees % 0% Less Arrow -6% More Arrow 14%

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.