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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Solgårdens Driverier AB

Closing information (x1000 EUR)

Closing information 2024/06 2023/06 2022/06
Turnover 2,872 Less Arrow 2,790 More Arrow 3,394
Financial expenses 40 Less Arrow 33 Less Arrow 27
Earnings before taxes 100 More Arrow 102 More Arrow 361
EBITDA 229 Less Arrow 225 More Arrow 463
Total assets 1,291 Less Arrow 1,217 More Arrow 1,524
Current assets 848 Less Arrow 734 More Arrow 987
Current liabilities 858 Less Arrow 764 More Arrow 898
Equity capital 398 More Arrow 419 More Arrow 466
- share capital 4 Equal arrow 4 More Arrow 5
Employees (average) 14 Equal arrow 14 Less Arrow 12

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 30.8% More Arrow 34.4% Less Arrow 30.6%
Turnover per employee 205 Less Arrow 199 More Arrow 283
Profit as a percentage of turnover 3.5% More Arrow 3.7% More Arrow 10.6%
Return on assets (ROA) 10.8% More Arrow 11.1% More Arrow 25.5%
Current ratio 98.8% Less Arrow 96.1% More Arrow 109.9%
Return on equity (ROE) 25.1% Less Arrow 24.3% More Arrow 77.5%
Change turnover -25 Less Arrow -284 More Arrow 855
Change turnover % -1% Less Arrow -9% More Arrow 34%
Chg. No. of employees 0 More Arrow 2 Less Arrow 0
Chg. No. of employees % 0% More Arrow 17% Less Arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.