TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Solaris Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
798,932
|
73,007
|
64,809 |
| Financial expenses |
198
|
362
|
327 |
| Earnings before taxes |
1,874
|
2,654
|
453 |
| EBITDA |
2,470
|
3,592
|
1,441 |
| Total assets |
766,701
|
37,784
|
42,602 |
| Current assets |
766,194
|
36,955
|
41,243 |
| Current liabilities |
747,387
|
20,199
|
28,204 |
| Equity capital |
18,185
|
16,478
|
13,422 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
17
|
18
|
22 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
2.4%
|
43.6%
|
31.5% |
| Turnover per employee |
46,996
|
4,056
|
2,946 |
| Profit as a percentage of turnover |
0.2%
|
3.6%
|
0.7% |
| Return on assets (ROA) |
0.3%
|
8.0%
|
1.8% |
| Current ratio |
102.5%
|
183.0%
|
146.2% |
| Return on equity (ROE) |
10.3%
|
16.1%
|
3.4% |
| Change turnover |
724,608
|
3,599
|
-58,502 |
| Change turnover % |
975%
|
5%
|
-47% |
| Chg. No. of employees |
-1
|
-4
|
-2 |
| Chg. No. of employees % |
-6%
|
-18%
|
-8% |
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.