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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Solkompaniet Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 732,525 More Arrow 744,149 Less Arrow 437,344
Financial expenses 3,991 Less Arrow 3,172 Less Arrow 988
Earnings before taxes -148,243 More Arrow -74,896 More Arrow -58,583
EBITDA -142,112 More Arrow -73,631 More Arrow -57,356
Total assets 315,188 Less Arrow 303,581 Less Arrow 182,285
Current assets 252,430 More Arrow 260,743 Less Arrow 158,701
Current liabilities 261,199 Less Arrow 156,715 Less Arrow 152,318
Equity capital 32,690 More Arrow 143,993 Less Arrow 27,997
- share capital 2,764 Less Arrow 2,547 Less Arrow 1,898
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 3,776 More Arrow 4,181 Less Arrow 3,016
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 -209.2%
Change turnover -11,624 More Arrow 306,805 Less Arrow 159,411
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.