TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Solkattens hemtjänster AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,741
|
7,289
|
6,889 |
| Financial expenses |
23
|
9
|
1 |
| Earnings before taxes |
1,107
|
462
|
881 |
| EBITDA |
1,137
|
464
|
879 |
| Total assets |
5,502
|
5,027
|
4,544 |
| Current assets |
4,199
|
3,672
|
3,187 |
| Current liabilities |
1,022
|
1,292
|
1,182 |
| Equity capital |
4,246
|
3,520
|
3,148 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
20
|
17
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
77.2%
|
70.0%
|
69.3% |
| Turnover per employee |
337
|
429
|
492 |
| Profit as a percentage of turnover |
16.4%
|
6.3%
|
12.8% |
| Return on assets (ROA) |
20.5%
|
9.4%
|
19.4% |
| Current ratio |
410.9%
|
284.2%
|
269.6% |
| Return on equity (ROE) |
26.1%
|
13.1%
|
28.0% |
| Change turnover |
-307
|
364
|
300 |
| Change turnover % |
-4%
|
5%
|
5% |
| Chg. No. of employees |
3
|
3
|
1 |
| Chg. No. of employees % |
18%
|
21%
|
8% |
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.