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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Solatum Hus&Hem AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 224,567 Less Arrow 206,371 Less Arrow 173,964
Financial expenses 7,005 Less Arrow 5,818 Less Arrow 3,155
Earnings before taxes 1,854 Less Arrow 959 More Arrow 3,213
EBITDA 28,673 Less Arrow 24,458 Less Arrow 23,521
Total assets 396,529 Less Arrow 389,714 Less Arrow 360,562
Current assets 3,819 Less Arrow 3,198 More Arrow 13,572
Current liabilities 41,702 More Arrow 42,994 Less Arrow 36,754
Equity capital 86,690 Less Arrow 83,332 Less Arrow 77,870
- share capital 42,283 Less Arrow 41,534 Less Arrow 38,782
Employees (average) 76 Less Arrow 72 Less Arrow 70

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 21.9% Less Arrow 21.4% More Arrow 21.6%
Turnover per employee 2,955 Less Arrow 2,866 Less Arrow 2,485
Profit as a percentage of turnover 0.8% Less Arrow 0.5% More Arrow 1.8%
Return on assets (ROA) 2.2% Less Arrow 1.7% More Arrow 1.8%
Current ratio 9.2% Less Arrow 7.4% More Arrow 36.9%
Return on equity (ROE) 2.1% Less Arrow 1.2% More Arrow 4.1%
Change turnover 14,475 More Arrow 20,063 Less Arrow 3,748
Change turnover % 7% More Arrow 11% Less Arrow 2%
Chg. No. of employees 4 Less Arrow 2 More Arrow 3
Chg. No. of employees % 6% Less Arrow 3% More Arrow 4%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.