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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Solgårdens Driverier AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 21,416 Less Arrow 20,779 More Arrow 25,250
Financial expenses 297 Less Arrow 248 Less Arrow 203
Earnings before taxes 749 More Arrow 760 More Arrow 2,687
EBITDA 1,707 Less Arrow 1,672 More Arrow 3,443
Total assets 9,626 Less Arrow 9,060 More Arrow 11,339
Current assets 6,323 Less Arrow 5,465 More Arrow 7,341
Current liabilities 6,396 Less Arrow 5,686 More Arrow 6,678
Equity capital 2,969 More Arrow 3,123 More Arrow 3,468
- share capital 33 Less Arrow 32 More Arrow 35
Employees (average) 14 Equal arrow 14 Less Arrow 12

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 30.8% More Arrow 34.5% Less Arrow 30.6%
Turnover per employee 1,530 Less Arrow 1,484 More Arrow 2,104
Profit as a percentage of turnover 3.5% More Arrow 3.7% More Arrow 10.6%
Return on assets (ROA) 10.9% More Arrow 11.1% More Arrow 25.5%
Current ratio 98.9% Less Arrow 96.1% More Arrow 109.9%
Return on equity (ROE) 25.2% Less Arrow 24.3% More Arrow 77.5%
Change turnover -184 Less Arrow -2,114 More Arrow 6,360
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.