TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Soleil AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
59,704
|
65,779
|
57,382 |
| Financial expenses |
3
|
5
|
15 |
| Earnings before taxes |
5,936
|
7,290
|
8,213 |
| EBITDA |
5,821
|
7,206
|
8,291 |
| Total assets |
29,333
|
33,632
|
31,585 |
| Current assets |
27,569
|
33,603
|
31,502 |
| Current liabilities |
14,186
|
17,662
|
15,664 |
| Equity capital |
14,464
|
15,322
|
15,114 |
| - share capital |
550
|
550
|
550 |
| 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 |
1,571
|
1,687
|
1,594 |
| Profit as a percentage of turnover |
9.9%
|
11.1%
|
14.3% |
| Return on assets (ROA) |
20.2%
|
21.7%
|
26.1% |
| Current ratio |
194.3%
|
190.3%
|
201.1% |
| Return on equity (ROE) |
41.0%
|
47.6%
|
54.3% |
| Change turnover |
-6,075
|
8,397
|
6,976 |
| 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.