TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sollentuna Isolerings AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,186
|
18,750
|
18,143 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
2,051
|
2,276
|
2,470 |
| EBITDA |
1,791
|
2,046
|
2,409 |
| Total assets |
7,827
|
9,147
|
8,421 |
| Current assets |
7,769
|
9,147
|
8,421 |
| Current liabilities |
4,525
|
5,872
|
4,664 |
| Equity capital |
3,216
|
3,186
|
3,542 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
15
|
15
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.1%
|
34.8%
|
42.1% |
| Turnover per employee |
946
|
1,250
|
1,210 |
| Profit as a percentage of turnover |
14.5%
|
12.1%
|
13.6% |
| Return on assets (ROA) |
26.2%
|
24.9%
|
29.3% |
| Current ratio |
171.7%
|
155.8%
|
180.6% |
| Return on equity (ROE) |
63.8%
|
71.4%
|
69.7% |
| Change turnover |
-3,944
|
515
|
1,873 |
| Change turnover % |
-22%
|
3%
|
12% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.