TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Solfilms Montören Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/06 |
| Turnover |
8,824
|
15,522
|
8,573 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
1,270
|
2,721
|
1,291 |
| EBITDA |
1,370
|
2,779
|
1,344 |
| Total assets |
4,671
|
7,027
|
5,853 |
| Current assets |
4,399
|
6,666
|
5,582 |
| Current liabilities |
2,447
|
3,749
|
2,962 |
| Equity capital |
2,193
|
3,239
|
2,861 |
| - share capital |
65
|
67
|
70 |
| Employees (average) |
5
|
4
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/06 |
| Solvency |
46.9%
|
46.1%
|
48.9% |
| Turnover per employee |
1,765
|
3,880
|
1,715 |
| Profit as a percentage of turnover |
14.4%
|
17.5%
|
15.1% |
| Return on assets (ROA) |
27.2%
|
38.7%
|
22.1% |
| Current ratio |
179.8%
|
177.8%
|
188.5% |
| Return on equity (ROE) |
57.9%
|
84.0%
|
45.1% |
| Change turnover |
-6,184
|
7,255
|
1,027 |
| Change turnover % |
-41%
|
88%
|
14% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
25%
|
-20%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/06 |
| 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.