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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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SOL Facility Services AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 188,983 Less Arrow 106,621 Less Arrow 94,691
Financial expenses 157 Less Arrow 3 Less Arrow 1
Earnings before taxes 2,305 Less Arrow 1,735 Less Arrow 543
EBITDA 3,643 Less Arrow 2,198 Less Arrow 685
Total assets 89,337 Less Arrow 87,445 Less Arrow 34,569
Current assets 49,473 Less Arrow 47,005 Less Arrow 33,428
Current liabilities 39,958 More Arrow 45,371 Less Arrow 27,083
Equity capital 49,379 Less Arrow 42,074 Less Arrow 7,486
- share capital 500 Equal arrow 500 Equal arrow 500
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 673 Less Arrow 631 Less Arrow 619
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 7.3%
Change turnover 82,362 Less Arrow 11,930 Less Arrow -79,799
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.