TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SOL Facility Services AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
144,870
|
131,604
|
126,285 |
| Financial expenses |
63
|
155
|
105 |
| Earnings before taxes |
7,062
|
-23,132
|
1,540 |
| EBITDA |
7,844
|
-6,345
|
2,434 |
| Total assets |
92,131
|
35,364
|
59,698 |
| Current assets |
34,711
|
23,972
|
33,060 |
| Current liabilities |
37,828
|
25,328
|
26,701 |
| Equity capital |
16,766
|
10,035
|
32,997 |
| - share capital |
325
|
336
|
334 |
| 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 |
500
|
470
|
449 |
| 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 |
17,619
|
4,669
|
55,037 |
| 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.