TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Soleil AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
44,182
|
38,345
|
36,652 |
Financial expenses |
3
|
10
|
7 |
Earnings before taxes |
4,897
|
5,488
|
3,854 |
EBITDA |
4,840
|
5,540
|
3,940 |
Total assets |
22,590
|
21,106
|
19,397 |
Current assets |
22,570
|
21,051
|
19,266 |
Current liabilities |
11,863
|
10,467
|
9,807 |
Equity capital |
10,291
|
10,100
|
9,205 |
- share capital |
369
|
368
|
400 |
Employees (average) |
39
|
36
|
34 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
45.6%
|
47.9%
|
47.5% |
Turnover per employee |
1,133
|
1,065
|
1,078 |
Profit as a percentage of turnover |
11.1%
|
14.3%
|
10.5% |
Return on assets (ROA) |
21.7%
|
26.0%
|
19.9% |
Current ratio |
190.3%
|
201.1%
|
196.5% |
Return on equity (ROE) |
47.6%
|
54.3%
|
41.9% |
Change turnover |
5,640
|
4,662
|
6,529 |
Change turnover % |
15%
|
14%
|
22% |
Chg. No. of employees |
3
|
2
|
3 |
Chg. No. of employees % |
8%
|
6%
|
10% |
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.