TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Soleil AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
65,779
|
57,382
|
50,406 |
Financial expenses |
5
|
15
|
9 |
Earnings before taxes |
7,290
|
8,213
|
5,300 |
EBITDA |
7,206
|
8,291
|
5,419 |
Total assets |
33,632
|
31,585
|
26,676 |
Current assets |
33,603
|
31,502
|
26,496 |
Current liabilities |
17,662
|
15,664
|
13,487 |
Equity capital |
15,322
|
15,114
|
12,659 |
- share capital |
550
![]() |
550
![]() |
550 |
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 |
1,687
|
1,594
|
1,483 |
Profit as a percentage of turnover |
11.1%
|
14.3%
|
10.5% |
Return on assets (ROA) |
21.7%
|
26.1%
|
19.9% |
Current ratio |
190.3%
|
201.1%
|
196.5% |
Return on equity (ROE) |
47.6%
|
54.3%
|
41.9% |
Change turnover |
8,397
|
6,976
|
8,979 |
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
![]() |
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.