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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Solatum Hus&Hem AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 136,831 Less Arrow 122,895 More Arrow 130,847
Financial expenses 3,857 Less Arrow 2,229 Less Arrow 2,161
Earnings before taxes 636 More Arrow 2,270 More Arrow 3,879
EBITDA 16,216 More Arrow 16,616 Less Arrow 6,008
Total assets 258,394 Less Arrow 254,716 More Arrow 263,042
Current assets 2,120 More Arrow 9,588 More Arrow 10,426
Current liabilities 28,507 Less Arrow 25,965 More Arrow 30,795
Equity capital 55,252 Less Arrow 55,011 More Arrow 57,735
- share capital 27,539 Less Arrow 27,398 More Arrow 29,812
Employees (average) 72 Less Arrow 70 Less Arrow 67

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 21.4% More Arrow 21.6% More Arrow 21.9%
Turnover per employee 1,900 Less Arrow 1,756 More Arrow 1,953
Profit as a percentage of turnover 0.5% More Arrow 1.8% More Arrow 3.0%
Return on assets (ROA) 1.7% More Arrow 1.8% More Arrow 2.3%
Current ratio 7.4% More Arrow 36.9% Less Arrow 33.9%
Return on equity (ROE) 1.2% More Arrow 4.1% More Arrow 6.7%
Change turnover 13,303 Less Arrow 2,648 More Arrow 60,725
Change turnover % 11% Less Arrow 2% More Arrow 87%
Chg. No. of employees 2 More Arrow 3 More Arrow 4
Chg. No. of employees % 3% More Arrow 4% More Arrow 6%

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.