TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Solskyddsmontage Svenska AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,990
|
7,239
|
9,017 |
| Financial expenses |
2
|
3
|
2 |
| Earnings before taxes |
235
|
161
|
386 |
| EBITDA |
257
|
159
|
387 |
| Total assets |
2,295
|
2,869
|
2,857 |
| Current assets |
2,187
|
2,869
|
2,857 |
| Current liabilities |
1,693
|
1,694
|
1,808 |
| Equity capital |
602
|
1,175
|
1,049 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
10
|
11
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.2%
|
41.0%
|
36.7% |
| Turnover per employee |
699
|
658
|
751 |
| Profit as a percentage of turnover |
3.4%
|
2.2%
|
4.3% |
| Return on assets (ROA) |
10.3%
|
5.7%
|
13.6% |
| Current ratio |
129.2%
|
169.4%
|
158.0% |
| Return on equity (ROE) |
39.0%
|
13.7%
|
36.8% |
| Change turnover |
-249
|
-1,778
|
784 |
| Change turnover % |
-3%
|
-20%
|
10% |
| Chg. No. of employees |
-1
|
-1
|
1 |
| Chg. No. of employees % |
-9%
|
-8%
|
9% |
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.