TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gruppboende Solhem och Tellus AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
6,158
|
6,843
|
6,696 |
Financial expenses |
0
![]() |
0
|
2 |
Earnings before taxes |
291
|
1,076
|
1,121 |
EBITDA |
341
|
1,142
|
1,144 |
Total assets |
4,384
|
6,445
|
6,977 |
Current assets |
4,016
|
5,960
|
6,842 |
Current liabilities |
713
|
681
|
1,041 |
Equity capital |
3,318
|
5,095
|
5,251 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
10
|
11
|
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
75.7%
|
79.1%
|
75.3% |
Turnover per employee |
616
|
622
|
670 |
Profit as a percentage of turnover |
4.7%
|
15.7%
|
16.7% |
Return on assets (ROA) |
6.6%
|
16.7%
|
16.1% |
Current ratio |
563.3%
|
875.2%
|
657.3% |
Return on equity (ROE) |
8.8%
|
21.1%
|
21.3% |
Change turnover |
-685
|
147
|
-332 |
Change turnover % |
-10%
|
2%
|
-5% |
Chg. No. of employees |
-1
|
1
|
-1 |
Chg. No. of employees % |
-9%
|
10%
|
-9% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.