TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Solgläntans Behandlingshem i Kramfors AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,552
|
15,406
|
14,456 |
| Financial expenses |
0
|
3
|
1 |
| Earnings before taxes |
3,774
|
3,241
|
2,205 |
| EBITDA |
3,828
|
3,296
|
2,368 |
| Total assets |
8,321
|
7,633
|
6,903 |
| Current assets |
5,979
|
5,226
|
4,714 |
| Current liabilities |
4,089
|
3,923
|
4,089 |
| Equity capital |
3,568
|
3,076
|
2,210 |
| - share capital |
300
|
300
|
300 |
| 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 |
1,037
|
1,027
|
964 |
| 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 |
146
|
950
|
-654 |
| 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.