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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Solgläntans Behandlingshem i Kramfors AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,406 Less Arrow 14,456 More Arrow 15,110
Financial expenses 3 Less Arrow 1 More Arrow 7
Earnings before taxes 3,241 Less Arrow 2,205 Less Arrow 1,501
EBITDA 3,296 Less Arrow 2,368 Less Arrow 1,693
Total assets 7,633 Less Arrow 6,903 More Arrow 7,014
Current assets 5,226 Less Arrow 4,714 Less Arrow 4,703
Current liabilities 3,923 More Arrow 4,089 More Arrow 4,419
Equity capital 3,076 Less Arrow 2,210 Less Arrow 1,973
- share capital 300 Equal arrow 300 Equal arrow 300
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 1,027 Less Arrow 964 Less Arrow 944
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 950 Less Arrow -654 Less Arrow -1,296
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.