TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Solgläntans Behandlingshem i Kramfors AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,039
|
15,607
|
13,674 |
| Financial expenses |
0
|
3
|
1 |
| Earnings before taxes |
3,892
|
3,283
|
2,086 |
| EBITDA |
3,948
|
3,339
|
2,240 |
| Total assets |
8,581
|
7,732
|
6,530 |
| Current assets |
6,166
|
5,294
|
4,459 |
| Current liabilities |
4,217
|
3,974
|
3,868 |
| Equity capital |
3,680
|
3,116
|
2,090 |
| - share capital |
309
|
304
|
284 |
| 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 |
1,069
|
1,040
|
912 |
| Profit as a percentage of turnover |
24.3%
|
21.0%
|
15.3% |
| 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%
|
99.8% |
| Change turnover |
151
|
962
|
-619 |
| 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.