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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Solgårdens Driverier AB

Closing information (x1000 NOK)

Closing information 2024/06 2023/06 2022/06
Turnover 32,727 Less Arrow 32,588 More Arrow 35,145
Financial expenses 453 Less Arrow 389 Less Arrow 282
Earnings before taxes 1,145 More Arrow 1,192 More Arrow 3,740
EBITDA 2,608 More Arrow 2,623 More Arrow 4,792
Total assets 14,710 Less Arrow 14,209 More Arrow 15,783
Current assets 9,662 Less Arrow 8,571 More Arrow 10,218
Current liabilities 9,774 Less Arrow 8,918 More Arrow 9,295
Equity capital 4,538 More Arrow 4,898 Less Arrow 4,826
- share capital 50 Equal arrow 50 Less Arrow 48
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 2,338 Less Arrow 2,328 More Arrow 2,929
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 -282 Less Arrow -3,315 More Arrow 8,853
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.