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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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SOL Facility Services AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 131,604 Less Arrow 126,285 Less Arrow 77,527
Financial expenses 155 Less Arrow 105 Less Arrow 2
Earnings before taxes -23,132 More Arrow 1,540 Less Arrow 1,262
EBITDA -6,345 More Arrow 2,434 Less Arrow 1,598
Total assets 35,364 More Arrow 59,698 More Arrow 63,584
Current assets 23,972 More Arrow 33,060 More Arrow 34,179
Current liabilities 25,328 More Arrow 26,701 More Arrow 32,991
Equity capital 10,035 More Arrow 32,997 Less Arrow 30,593
- share capital 336 Less Arrow 334 More Arrow 364
Employees (average) 280 More Arrow 281 Less Arrow 169

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 28.4% More Arrow 55.3% Less Arrow 48.1%
Turnover per employee 470 Less Arrow 449 More Arrow 459
Profit as a percentage of turnover -17.6% More Arrow 1.2% More Arrow 1.6%
Return on assets (ROA) -65.0% More Arrow 2.8% Less Arrow 2.0%
Current ratio 94.6% More Arrow 123.8% Less Arrow 103.6%
Return on equity (ROE) -230.5% More Arrow 4.7% Less Arrow 4.1%
Change turnover 4,669 More Arrow 55,037 Less Arrow 8,675
Change turnover % 4% More Arrow 77% Less Arrow 13%
Chg. No. of employees -1 More Arrow 112 Less Arrow 16
Chg. No. of employees % 0% More Arrow 66% Less Arrow 10%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.