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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Solid Expansion Concept Sweden AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 1,394 Less Arrow 872 Less Arrow 795
Financial expenses 232 Less Arrow 53 More Arrow 58
Earnings before taxes 886 Less Arrow 604 Less Arrow 473
EBITDA 978 Less Arrow 516 Less Arrow 419
Total assets 3,417 Less Arrow 2,367 More Arrow 2,789
Current assets 1,381 Less Arrow 474 More Arrow 905
Current liabilities 874 Less Arrow 95 More Arrow 134
Equity capital 1,715 Less Arrow 1,438 Less Arrow 1,284
- share capital 63 More Arrow 66 More Arrow 72
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 50.2% More Arrow 60.8% Less Arrow 46.0%
Turnover per employee 1,394 Less Arrow 872 Less Arrow 795
Profit as a percentage of turnover 63.6% More Arrow 69.3% Less Arrow 59.5%
Return on assets (ROA) 32.7% Less Arrow 27.8% Less Arrow 19.0%
Current ratio 158.0% More Arrow 498.9% More Arrow 675.4%
Return on equity (ROE) 51.7% Less Arrow 42.0% Less Arrow 36.8%
Change turnover 554 Less Arrow 147 More Arrow 154
Change turnover % 66% Less Arrow 20% More Arrow 24%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.