TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Solidum Group AB
Closing information (x1000 EUR)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
269,605
|
286,283
|
170,734 |
| Financial expenses |
3,393
|
3,039
|
2,865 |
| Earnings before taxes |
28,781
|
18,387
|
11,831 |
| EBITDA |
36,036
|
23,635
|
14,778 |
| Total assets |
212,038
|
169,134
|
112,906 |
| Current assets |
83,860
|
81,097
|
58,487 |
| Current liabilities |
76,938
|
78,144
|
47,269 |
| Equity capital |
59,244
|
37,758
|
25,347 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
280
|
205
|
107 |
Financial ratios
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Solvency |
27.9%
|
22.3%
|
22.4% |
| Turnover per employee |
963
|
1,397
|
1,596 |
| Profit as a percentage of turnover |
10.7%
|
6.4%
|
6.9% |
| Return on assets (ROA) |
15.2%
|
12.7%
|
13.0% |
| Current ratio |
109.0%
|
103.8%
|
123.7% |
| Return on equity (ROE) |
48.6%
|
48.7%
|
46.7% |
| Change turnover |
-27,570
|
131,644
|
88,387 |
| Change turnover % |
-9%
|
85%
|
107% |
| Chg. No. of employees |
75
|
98
|
23 |
| Chg. No. of employees % |
37%
|
92%
|
27% |
Total value of public sale
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| 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.