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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Solaris Sverige AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 774,686 Less Arrow 72,068 Less Arrow 68,515
Financial expenses 192 More Arrow 357 Less Arrow 346
Earnings before taxes 1,817 More Arrow 2,620 Less Arrow 479
EBITDA 2,395 More Arrow 3,546 Less Arrow 1,523
Total assets 743,433 Less Arrow 37,298 More Arrow 45,038
Current assets 742,942 Less Arrow 36,480 More Arrow 43,601
Current liabilities 724,705 Less Arrow 19,939 More Arrow 29,817
Equity capital 17,633 Less Arrow 16,266 Less Arrow 14,189
- share capital 50 Equal arrow 50 Equal arrow 50
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 45,570 Less Arrow 4,004 Less Arrow 3,114
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 702,618 Less Arrow 3,553 Less Arrow -61,847
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.