TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Soleil AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,198
|
5,928
|
5,156 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
517
|
657
|
738 |
| EBITDA |
507
|
649
|
745 |
| Total assets |
2,554
|
3,031
|
2,838 |
| Current assets |
2,400
|
3,028
|
2,831 |
| Current liabilities |
1,235
|
1,592
|
1,408 |
| Equity capital |
1,259
|
1,381
|
1,358 |
| - share capital |
48
|
50
|
49 |
| Employees (average) |
38
|
39
|
36 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.3%
|
45.6%
|
47.9% |
| Turnover per employee |
137
|
152
|
143 |
| Profit as a percentage of turnover |
9.9%
|
11.1%
|
14.3% |
| Return on assets (ROA) |
20.2%
|
21.7%
|
26.0% |
| Current ratio |
194.3%
|
190.2%
|
201.1% |
| Return on equity (ROE) |
41.1%
|
47.6%
|
54.3% |
| Change turnover |
-529
|
757
|
627 |
| Change turnover % |
-9%
|
15%
|
14% |
| Chg. No. of employees |
-1
|
3
|
2 |
| Chg. No. of employees % |
-3%
|
8%
|
6% |
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.