TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sollentuna Plast & Gravyr AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,801
|
3,990
|
2,674 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
648
|
502
|
-146 |
| EBITDA |
664
|
527
|
-133 |
| Total assets |
3,488
|
3,189
|
2,227 |
| Current assets |
3,437
|
2,933
|
1,771 |
| Current liabilities |
1,355
|
1,548
|
1,017 |
| Equity capital |
2,096
|
1,641
|
1,210 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
2
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.1%
|
51.5%
|
54.3% |
| Turnover per employee |
1,900
|
1,330
|
891 |
| Profit as a percentage of turnover |
17.0%
|
12.6%
|
-5.5% |
| Return on assets (ROA) |
18.6%
|
15.7%
|
-6.5% |
| Current ratio |
253.7%
|
189.5%
|
174.1% |
| Return on equity (ROE) |
30.9%
|
30.6%
|
-12.1% |
| Change turnover |
-57
|
1,302
|
-268 |
| Change turnover % |
-1%
|
48%
|
-9% |
| Chg. No. of employees |
-1
|
0
|
-1 |
| Chg. No. of employees % |
-33%
|
0%
|
-25% |
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.