TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Solaris Sverige AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
72,068
|
68,515
|
130,362 |
Financial expenses |
357
|
346
|
216 |
Earnings before taxes |
2,620
|
479
|
3,132 |
EBITDA |
3,546
|
1,523
|
4,052 |
Total assets |
37,298
|
45,038
|
44,931 |
Current assets |
36,480
|
43,601
|
42,993 |
Current liabilities |
19,939
|
29,817
|
19,826 |
Equity capital |
16,266
|
14,189
|
13,822 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
4,004
|
3,114
|
5,432 |
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 |
3,553
|
-61,847
|
-67,031 |
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
![]() |
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.