TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Solfilmsgruppen Norden AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,025
|
7,314
|
7,359 |
| Financial expenses |
10
|
34
|
11 |
| Earnings before taxes |
572
|
750
|
841 |
| EBITDA |
604
|
808
|
876 |
| Total assets |
5,581
|
5,630
|
5,647 |
| Current assets |
3,101
|
4,118
|
4,109 |
| Current liabilities |
724
|
682
|
635 |
| Equity capital |
3,767
|
3,546
|
3,781 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
67.5%
|
63.0%
|
67.0% |
| Turnover per employee |
2,342
|
2,438
|
2,453 |
| Profit as a percentage of turnover |
8.1%
|
10.3%
|
11.4% |
| Return on assets (ROA) |
10.4%
|
13.9%
|
15.1% |
| Current ratio |
428.3%
|
603.8%
|
647.1% |
| Return on equity (ROE) |
15.2%
|
21.2%
|
22.2% |
| Change turnover |
-289
|
-45
|
-569 |
| Change turnover % |
-4%
|
-1%
|
-7% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.