TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Solatum Hus&Hem AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
206,371
|
173,964
|
175,490 |
Financial expenses |
5,818
|
3,155
|
2,898 |
Earnings before taxes |
959
|
3,213
|
5,202 |
EBITDA |
24,458
|
23,521
|
8,057 |
Total assets |
389,714
|
360,562
|
352,790 |
Current assets |
3,198
|
13,572
|
13,983 |
Current liabilities |
42,994
|
36,754
|
41,303 |
Equity capital |
83,332
|
77,870
|
77,434 |
- share capital |
41,534
|
38,782
|
39,984 |
Employees (average) |
72
|
70
|
67 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
21.4%
|
21.6%
|
21.9% |
Turnover per employee |
2,866
|
2,485
|
2,619 |
Profit as a percentage of turnover |
0.5%
|
1.8%
|
3.0% |
Return on assets (ROA) |
1.7%
|
1.8%
|
2.3% |
Current ratio |
7.4%
|
36.9%
|
33.9% |
Return on equity (ROE) |
1.2%
|
4.1%
|
6.7% |
Change turnover |
20,063
|
3,748
|
81,444 |
Change turnover % |
11%
|
2%
|
87% |
Chg. No. of employees |
2
|
3
|
4 |
Chg. No. of employees % |
3%
|
4%
|
6% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.