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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Solgläntans Behandlingshem i Kramfors AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,607 Less Arrow 13,674 More Arrow 14,736
Financial expenses 3 Less Arrow 1 More Arrow 7
Earnings before taxes 3,283 Less Arrow 2,086 Less Arrow 1,464
EBITDA 3,339 Less Arrow 2,240 Less Arrow 1,651
Total assets 7,732 Less Arrow 6,530 More Arrow 6,840
Current assets 5,294 Less Arrow 4,459 More Arrow 4,586
Current liabilities 3,974 Less Arrow 3,868 More Arrow 4,310
Equity capital 3,116 Less Arrow 2,090 Less Arrow 1,924
- share capital 304 Less Arrow 284 More Arrow 293
Employees (average) 15 Equal arrow 15 More Arrow 16

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 40.3% Less Arrow 32.0% Less Arrow 28.1%
Turnover per employee 1,040 Less Arrow 912 More Arrow 921
Profit as a percentage of turnover 21.0% Less Arrow 15.3% Less Arrow 9.9%
Return on assets (ROA) 42.5% Less Arrow 32.0% Less Arrow 21.5%
Current ratio 133.2% Less Arrow 115.3% Less Arrow 106.4%
Return on equity (ROE) 105.4% Less Arrow 99.8% Less Arrow 76.1%
Change turnover 962 Less Arrow -619 Less Arrow -1,264
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.