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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Solaris Sverige AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 503,126 Less Arrow 48,406 Less Arrow 45,784
Financial expenses 125 More Arrow 240 Less Arrow 231
Earnings before taxes 1,180 More Arrow 1,760 Less Arrow 320
EBITDA 1,555 More Arrow 2,382 Less Arrow 1,018
Total assets 482,829 Less Arrow 25,052 More Arrow 30,096
Current assets 482,510 Less Arrow 24,503 More Arrow 29,136
Current liabilities 470,666 Less Arrow 13,393 More Arrow 19,925
Equity capital 11,452 Less Arrow 10,925 Less Arrow 9,482
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 17 More Arrow 18 More Arrow 22

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 2.4% More Arrow 43.6% Less Arrow 31.5%
Turnover per employee 29,596 Less Arrow 2,689 Less Arrow 2,081
Profit as a percentage of turnover 0.2% More Arrow 3.6% Less Arrow 0.7%
Return on assets (ROA) 0.3% More Arrow 8.0% Less Arrow 1.8%
Current ratio 102.5% More Arrow 183.0% Less Arrow 146.2%
Return on equity (ROE) 10.3% More Arrow 16.1% Less Arrow 3.4%
Change turnover 456,321 Less Arrow 2,386 Less Arrow -41,328
Change turnover % 975% Less Arrow 5% Less Arrow -47%
Chg. No. of employees -1 Less Arrow -4 More Arrow -2
Chg. No. of employees % -6% Less Arrow -18% More Arrow -8%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.