TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Solhaga Vårdhem AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
28,295
|
30,466
|
23,610 |
Financial expenses |
3
|
6
|
11 |
Earnings before taxes |
1,787
|
3,470
|
-1,706 |
EBITDA |
1,885
|
3,684
|
-1,586 |
Total assets |
17,012
|
15,183
|
11,961 |
Current assets |
15,777
|
13,814
|
10,521 |
Current liabilities |
6,054
|
5,850
|
5,423 |
Equity capital |
10,780
|
9,333
|
6,538 |
- share capital |
500
![]() |
500
![]() |
500 |
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 |
555
|
1,016
|
814 |
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 |
-2,171
|
6,856
|
-1,160 |
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
![]() |
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.