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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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SOL Facility Services AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 126,285 Less Arrow 77,527 Less Arrow 70,181
Financial expenses 105 Less Arrow 2 Less Arrow 1
Earnings before taxes 1,540 Less Arrow 1,262 Less Arrow 402
EBITDA 2,434 Less Arrow 1,598 Less Arrow 508
Total assets 59,698 More Arrow 63,584 Less Arrow 25,621
Current assets 33,060 More Arrow 34,179 Less Arrow 24,776
Current liabilities 26,701 More Arrow 32,991 Less Arrow 20,073
Equity capital 32,997 Less Arrow 30,593 Less Arrow 5,548
- share capital 334 More Arrow 364 More Arrow 371
Employees (average) 281 Less Arrow 169 Less Arrow 153

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 55.3% Less Arrow 48.1% Less Arrow 21.7%
Turnover per employee 449 More Arrow 459 Equal arrow 459
Profit as a percentage of turnover 1.2% More Arrow 1.6% Less Arrow 0.6%
Return on assets (ROA) 2.8% Less Arrow 2.0% Less Arrow 1.6%
Current ratio 123.8% Less Arrow 103.6% More Arrow 123.4%
Return on equity (ROE) 4.7% Less Arrow 4.1% More Arrow 7.2%
Change turnover 55,037 Less Arrow 8,675 Less Arrow -59,144
Change turnover % 77% Less Arrow 13% Less Arrow -46%
Chg. No. of employees 112 Less Arrow 16 Less Arrow -152
Chg. No. of employees % 66% Less Arrow 10% Less Arrow -50%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.