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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Solkompaniet Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 492,018 More Arrow 497,265 Less Arrow 318,007
Financial expenses 2,681 Less Arrow 2,120 Less Arrow 718
Earnings before taxes -99,571 More Arrow -50,048 More Arrow -42,598
EBITDA -95,453 More Arrow -49,203 More Arrow -41,705
Total assets 211,704 Less Arrow 202,863 Less Arrow 132,545
Current assets 169,551 More Arrow 174,237 Less Arrow 115,396
Current liabilities 175,441 Less Arrow 104,722 More Arrow 110,755
Equity capital 21,957 More Arrow 96,221 Less Arrow 20,357
- share capital 1,857 Less Arrow 1,702 Less Arrow 1,380
Employees (average) 194 Less Arrow 178 Less Arrow 145

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 10.4% More Arrow 47.4% Less Arrow 15.4%
Turnover per employee 2,536 More Arrow 2,794 Less Arrow 2,193
Profit as a percentage of turnover -20.2% More Arrow -10.1% Less Arrow -13.4%
Return on assets (ROA) -45.8% More Arrow -23.6% Less Arrow -31.6%
Current ratio 96.6% More Arrow 166.4% Less Arrow 104.2%
Return on equity (ROE) -453.5% More Arrow -52.0% Less Arrow -209.3%
Change turnover -7,808 More Arrow 205,017 Less Arrow 115,913
Change turnover % -2% More Arrow 70% Less Arrow 57%
Chg. No. of employees 16 More Arrow 33 More Arrow 55
Chg. No. of employees % 9% More Arrow 23% More Arrow 61%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.