TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Solkompaniet Sverige AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
742,071
|
703,900
|
426,508 |
Financial expenses |
4,043
|
3,000
|
964 |
Earnings before taxes |
-150,175
|
-70,845
|
-57,131 |
EBITDA |
-143,964
|
-69,648
|
-55,935 |
Total assets |
319,295
|
287,161
|
177,768 |
Current assets |
255,720
|
246,640
|
154,769 |
Current liabilities |
264,603
|
148,239
|
148,544 |
Equity capital |
33,116
|
136,205
|
27,303 |
- share capital |
2,800
|
2,409
|
1,851 |
Employees (average) |
194
|
178
|
145 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
10.4%
|
47.4%
|
15.4% |
Turnover per employee |
3,825
|
3,954
|
2,941 |
Profit as a percentage of turnover |
-20.2%
|
-10.1%
|
-13.4% |
Return on assets (ROA) |
-45.8%
|
-23.6%
|
-31.6% |
Current ratio |
96.6%
|
166.4%
|
104.2% |
Return on equity (ROE) |
-453.5%
|
-52.0%
|
-209.2% |
Change turnover |
-11,775
|
290,211
|
155,461 |
Change turnover % |
-2%
|
70%
|
57% |
Chg. No. of employees |
16
|
33
|
55 |
Chg. No. of employees % |
9%
|
23%
|
61% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.