TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sölvesborgshem AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
122,568
|
117,270
|
115,116 |
| Financial expenses |
7,824
|
6,774
|
4,379 |
| Earnings before taxes |
5,727
|
-7,245
|
10,826 |
| EBITDA |
29,905
|
25,285
|
30,667 |
| Total assets |
595,961
|
557,806
|
582,507 |
| Current assets |
32,901
|
36,719
|
43,691 |
| Current liabilities |
150,928
|
82,200
|
59,657 |
| Equity capital |
163,026
|
153,276
|
159,651 |
| - share capital |
41,270
|
41,270
|
41,270 |
| 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 |
4,377
|
4,343
|
3,837 |
| 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 |
5,298
|
2,154
|
1,004 |
| 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.