TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Solhaga Vårdhem AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
28,664
|
28,818
|
23,025 |
Financial expenses |
3
|
6
|
11 |
Earnings before taxes |
1,810
|
3,282
|
-1,664 |
EBITDA |
1,910
|
3,485
|
-1,547 |
Total assets |
17,234
|
14,362
|
11,665 |
Current assets |
15,983
|
13,067
|
10,260 |
Current liabilities |
6,133
|
5,534
|
5,289 |
Equity capital |
10,920
|
8,828
|
6,376 |
- share capital |
507
|
473
|
488 |
Employees (average) |
51
|
30
|
29 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
63.4%
|
61.5%
|
54.7% |
Turnover per employee |
562
|
961
|
794 |
Profit as a percentage of turnover |
6.3%
|
11.4%
|
-7.2% |
Return on assets (ROA) |
10.5%
|
22.9%
|
-14.2% |
Current ratio |
260.6%
|
236.1%
|
194.0% |
Return on equity (ROE) |
16.6%
|
37.2%
|
-26.1% |
Change turnover |
-2,199
|
6,485
|
-1,131 |
Change turnover % |
-7%
|
29%
|
-5% |
Chg. No. of employees |
21
|
1
|
-2 |
Chg. No. of employees % |
70%
|
3%
|
-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.