TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Solfilmsgruppen Norden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,912
|
7,025
|
7,314 |
| Financial expenses |
26
|
10
|
34 |
| Earnings before taxes |
336
|
572
|
750 |
| EBITDA |
383
|
604
|
808 |
| Total assets |
4,862
|
5,581
|
5,630 |
| Current assets |
2,346
|
3,101
|
4,118 |
| Current liabilities |
656
|
724
|
682 |
| Equity capital |
2,805
|
3,767
|
3,546 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.7%
|
67.5%
|
63.0% |
| Turnover per employee |
2,304
|
2,342
|
2,438 |
| Profit as a percentage of turnover |
4.9%
|
8.1%
|
10.3% |
| Return on assets (ROA) |
7.4%
|
10.4%
|
13.9% |
| Current ratio |
357.6%
|
428.3%
|
603.8% |
| Return on equity (ROE) |
12.0%
|
15.2%
|
21.2% |
| Change turnover |
-113
|
-289
|
-45 |
| Change turnover % |
-2%
|
-4%
|
-1% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.