TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Soldalen Elnät Service AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,876
|
12,723
|
8,820 |
| Financial expenses |
262
|
162
|
51 |
| Earnings before taxes |
299
|
298
|
-41 |
| EBITDA |
1,353
|
1,044
|
265 |
| Total assets |
8,690
|
6,654
|
5,355 |
| Current assets |
4,612
|
2,856
|
3,326 |
| Current liabilities |
3,276
|
2,647
|
1,816 |
| Equity capital |
1,038
|
837
|
601 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
10
|
11
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
11.9%
|
12.6%
|
11.2% |
| Turnover per employee |
1,088
|
1,157
|
1,102 |
| Profit as a percentage of turnover |
2.7%
|
2.3%
|
-0.5% |
| Return on assets (ROA) |
6.5%
|
6.9%
|
0.2% |
| Current ratio |
140.8%
|
107.9%
|
183.1% |
| Return on equity (ROE) |
28.8%
|
35.6%
|
-6.8% |
| Change turnover |
-1,426
|
3,857
|
3,543 |
| Change turnover % |
-12%
|
44%
|
67% |
| Chg. No. of employees |
-1
|
3
|
3 |
| Chg. No. of employees % |
-9%
|
38%
|
60% |
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.