TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Soleil AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
44,182
|
38,345 | |
| Financial expenses |
3
|
10 | |
| Earnings before taxes |
4,897
|
5,488 | |
| EBITDA |
4,840
|
5,540 | |
| Total assets |
22,590
|
21,106 | |
| Current assets |
22,570
|
21,051 | |
| Current liabilities |
11,863
|
10,467 | |
| Equity capital |
10,291
|
10,100 | |
| - share capital |
369
|
368 | |
| Employees (average) |
38
|
39
|
36 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.6%
|
47.9% | |
| Turnover per employee |
1,133
|
1,065 | |
| Profit as a percentage of turnover |
11.1%
|
14.3% | |
| Return on assets (ROA) |
21.7%
|
26.0% | |
| Current ratio |
190.3%
|
201.1% | |
| Return on equity (ROE) |
47.6%
|
54.3% | |
| Change turnover |
5,640
|
4,662 | |
| 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.