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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Solid Expansion Concept Sweden AB

Closing information (x1000 DKK)

Closing information 2023/04 2022/04 2021/04
Turnover 872 Less Arrow 795 Less Arrow 650
Financial expenses 53 More Arrow 58 Less Arrow 1
Earnings before taxes 604 Less Arrow 473 Less Arrow 450
EBITDA 516 Less Arrow 419 Less Arrow 338
Total assets 2,367 More Arrow 2,789 Less Arrow 2,383
Current assets 474 More Arrow 905 Less Arrow 467
Current liabilities 95 More Arrow 134 Less Arrow 70
Equity capital 1,438 Less Arrow 1,284 Less Arrow 1,159
- share capital 66 More Arrow 72 More Arrow 73
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 60.8% Less Arrow 46.0% More Arrow 48.6%
Turnover per employee 872 Less Arrow 795 Less Arrow 650
Profit as a percentage of turnover 69.3% Less Arrow 59.5% More Arrow 69.2%
Return on assets (ROA) 27.8% Less Arrow 19.0% Less Arrow 18.9%
Current ratio 498.9% More Arrow 675.4% Less Arrow 667.1%
Return on equity (ROE) 42.0% Less Arrow 36.8% More Arrow 38.8%
Change turnover 147 More Arrow 154 Less Arrow 37
Change turnover % 20% More Arrow 24% Less Arrow 6%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.