TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Solkattens hemtjänster AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,380
|
10,852
|
10,310 |
| Financial expenses |
35
|
13
|
1 |
| Earnings before taxes |
1,705
|
688
|
1,318 |
| EBITDA |
1,751
|
691
|
1,315 |
| Total assets |
8,472
|
7,485
|
6,800 |
| Current assets |
6,466
|
5,467
|
4,770 |
| Current liabilities |
1,573
|
1,924
|
1,769 |
| Equity capital |
6,537
|
5,241
|
4,711 |
| - share capital |
200
|
200
|
200 |
| 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 |
519
|
638
|
736 |
| Profit as a percentage of turnover |
16.4%
|
6.3%
|
12.8% |
| Return on assets (ROA) |
20.5%
|
9.4%
|
19.4% |
| Current ratio |
411.1%
|
284.1%
|
269.6% |
| Return on equity (ROE) |
26.1%
|
13.1%
|
28.0% |
| Change turnover |
-472
|
542
|
449 |
| 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.