TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Solfilms Montören Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/06 |
| Turnover |
13,587
|
23,109
|
12,307 |
| Financial expenses |
0
|
1
|
2 |
| Earnings before taxes |
1,955
|
4,051
|
1,853 |
| EBITDA |
2,109
|
4,138
|
1,929 |
| Total assets |
7,192
|
10,462
|
8,402 |
| Current assets |
6,774
|
9,924
|
8,014 |
| Current liabilities |
3,767
|
5,582
|
4,253 |
| Equity capital |
3,377
|
4,822
|
4,108 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
4
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/06 |
| Solvency |
47.0%
|
46.1%
|
48.9% |
| Turnover per employee |
2,717
|
5,777
|
2,461 |
| 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%
|
188.4% |
| Return on equity (ROE) |
57.9%
|
84.0%
|
45.1% |
| Change turnover |
-9,522
|
10,802
|
1,475 |
| 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.