TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SOL Facility Services AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
223,063
|
195,934
|
188,983 |
| Financial expenses |
97
|
231
|
157 |
| Earnings before taxes |
10,874
|
-34,439
|
2,305 |
| EBITDA |
12,078
|
-9,446
|
3,643 |
| Total assets |
141,859
|
52,650
|
89,337 |
| Current assets |
53,446
|
35,690
|
49,473 |
| Current liabilities |
58,245
|
37,709
|
39,958 |
| Equity capital |
25,815
|
14,941
|
49,379 |
| - share capital |
500
|
500
|
500 |
| 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 |
769
|
700
|
673 |
| 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 |
27,129
|
6,951
|
82,362 |
| 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.