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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Solgårdens Driverier AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 32,621 More Arrow 32,902 More Arrow 36,249
Financial expenses 452 Less Arrow 393 Less Arrow 291
Earnings before taxes 1,141 More Arrow 1,203 More Arrow 3,858
EBITDA 2,600 More Arrow 2,648 More Arrow 4,943
Total assets 14,662 Less Arrow 14,346 More Arrow 16,279
Current assets 9,631 Less Arrow 8,654 More Arrow 10,539
Current liabilities 9,742 Less Arrow 9,004 More Arrow 9,587
Equity capital 4,523 More Arrow 4,945 More Arrow 4,978
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,330 More Arrow 2,350 More Arrow 3,021
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 -281 Less Arrow -3,347 More Arrow 9,131
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.