TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Soldalen Elnät Service AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,747
|
18,942
|
13,199 |
| Financial expenses |
404
|
241
|
76 |
| Earnings before taxes |
461
|
443
|
-61 |
| EBITDA |
2,083
|
1,554
|
396 |
| Total assets |
13,381
|
9,906
|
8,014 |
| Current assets |
7,101
|
4,252
|
4,977 |
| Current liabilities |
5,044
|
3,941
|
2,718 |
| Equity capital |
1,599
|
1,246
|
899 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
10
|
11
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
11.9%
|
12.6%
|
11.2% |
| Turnover per employee |
1,675
|
1,722
|
1,650 |
| Profit as a percentage of turnover |
2.8%
|
2.3%
|
-0.5% |
| Return on assets (ROA) |
6.5%
|
6.9%
|
0.2% |
| Current ratio |
140.8%
|
107.9%
|
183.1% |
| Return on equity (ROE) |
28.8%
|
35.6%
|
-6.8% |
| Change turnover |
-2,195
|
5,743
|
5,302 |
| Change turnover % |
-12%
|
44%
|
67% |
| Chg. No. of employees |
-1
|
3
|
3 |
| Chg. No. of employees % |
-9%
|
38%
|
60% |
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.