TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sölvesborgshem AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
79,603
|
78,767
|
76,924 |
| Financial expenses |
5,081
|
4,550
|
2,926 |
| Earnings before taxes |
3,719
|
-4,866
|
7,234 |
| EBITDA |
19,422
|
16,983
|
20,493 |
| Total assets |
387,052
|
374,664
|
389,251 |
| Current assets |
21,368
|
24,663
|
29,196 |
| Current liabilities |
98,021
|
55,212
|
39,865 |
| Equity capital |
105,879
|
102,952
|
106,684 |
| - share capital |
26,803
|
27,720
|
27,578 |
| Employees (average) |
28
|
27
|
30 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.4%
|
27.5%
|
27.4% |
| Turnover per employee |
2,843
|
2,917
|
2,564 |
| Profit as a percentage of turnover |
4.7%
|
-6.2%
|
9.4% |
| Return on assets (ROA) |
2.3%
|
-0.1%
|
2.6% |
| Current ratio |
21.8%
|
44.7%
|
73.2% |
| Return on equity (ROE) |
3.5%
|
-4.7%
|
6.8% |
| Change turnover |
3,441
|
1,447
|
671 |
| Change turnover % |
5%
|
2%
|
1% |
| Chg. No. of employees |
1
|
-3
|
1 |
| Chg. No. of employees % |
4%
|
-10%
|
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.