TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Solaris Sverige AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
73,007
|
64,809
|
127,132 |
Financial expenses |
362
|
327
|
211 |
Earnings before taxes |
2,654
|
453
|
3,054 |
EBITDA |
3,592
|
1,441
|
3,952 |
Total assets |
37,784
|
42,602
|
43,818 |
Current assets |
36,955
|
41,243
|
41,928 |
Current liabilities |
20,199
|
28,204
|
19,335 |
Equity capital |
16,478
|
13,422
|
13,480 |
- share capital |
51
|
47
|
49 |
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 |
4,056
|
2,946
|
5,297 |
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 |
3,599
|
-58,502
|
-65,370 |
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.