TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Solhaga Vårdhem AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,085
|
28,664
|
28,818 |
| Financial expenses |
44
|
3
|
6 |
| Earnings before taxes |
-1,430
|
1,810
|
3,282 |
| EBITDA |
-1,118
|
1,910
|
3,485 |
| Total assets |
14,065
|
17,234
|
14,362 |
| Current assets |
11,718
|
15,983
|
13,067 |
| Current liabilities |
3,196
|
6,133
|
5,534 |
| Equity capital |
10,757
|
10,920
|
8,828 |
| - share capital |
516
|
507
|
473 |
| Employees (average) |
22
|
51
|
30 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
76.5%
|
63.4%
|
61.5% |
| Turnover per employee |
1,004
|
562
|
961 |
| Profit as a percentage of turnover |
-6.5%
|
6.3%
|
11.4% |
| Return on assets (ROA) |
-9.9%
|
10.5%
|
22.9% |
| Current ratio |
366.6%
|
260.6%
|
236.1% |
| Return on equity (ROE) |
-13.3%
|
16.6%
|
37.2% |
| Change turnover |
-7,095
|
-2,199
|
6,485 |
| Change turnover % |
-24%
|
-7%
|
29% |
| Chg. No. of employees |
-29
|
21
|
1 |
| Chg. No. of employees % |
-57%
|
70%
|
3% |
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.