TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Solaris Sverige AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
48,406
|
45,784
|
94,790 |
Financial expenses |
240
|
231
|
157 |
Earnings before taxes |
1,760
|
320
|
2,277 |
EBITDA |
2,382
|
1,018
|
2,946 |
Total assets |
25,052
|
30,096
|
32,671 |
Current assets |
24,503
|
29,136
|
31,262 |
Current liabilities |
13,393
|
19,925
|
14,416 |
Equity capital |
10,925
|
9,482
|
10,050 |
- share capital |
34
|
33
|
36 |
Employees (average) |
18
|
22
|
24 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
43.6%
|
31.5%
|
30.8% |
Turnover per employee |
2,689
|
2,081
|
3,950 |
Profit as a percentage of turnover |
3.6%
|
0.7%
|
2.4% |
Return on assets (ROA) |
8.0%
|
1.8%
|
7.5% |
Current ratio |
183.0%
|
146.2%
|
216.9% |
Return on equity (ROE) |
16.1%
|
3.4%
|
22.7% |
Change turnover |
2,386
|
-41,328
|
-48,740 |
Change turnover % |
5%
|
-47%
|
-34% |
Chg. No. of employees |
-4
|
-2
|
-1 |
Chg. No. of employees % |
-18%
|
-8%
|
-4% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.