TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
SOL Facility Services AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
230,044
|
198,487
|
178,761 |
| Financial expenses |
100
|
234
|
149 |
| Earnings before taxes |
11,214
|
-34,888
|
2,180 |
| EBITDA |
12,456
|
-9,569
|
3,446 |
| Total assets |
146,299
|
53,336
|
84,505 |
| Current assets |
55,119
|
36,155
|
46,797 |
| Current liabilities |
60,068
|
38,200
|
37,797 |
| Equity capital |
26,623
|
15,136
|
46,708 |
| - share capital |
516
|
507
|
473 |
| Employees (average) |
290
|
280
|
281 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.2%
|
28.4%
|
55.3% |
| Turnover per employee |
793
|
709
|
636 |
| Profit as a percentage of turnover |
4.9%
|
-17.6%
|
1.2% |
| Return on assets (ROA) |
7.7%
|
-65.0%
|
2.8% |
| Current ratio |
91.8%
|
94.6%
|
123.8% |
| Return on equity (ROE) |
42.1%
|
-230.5%
|
4.7% |
| Change turnover |
27,978
|
7,042
|
77,907 |
| Change turnover % |
14%
|
4%
|
77% |
| Chg. No. of employees |
10
|
-1
|
112 |
| Chg. No. of employees % |
4%
|
0%
|
66% |
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.