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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Solidum Group AB

Closing information (x1000 DKK)

Closing information 2024/06 (consolidated) 2023/06 (consolidated) 2022/06 (consolidated)
Turnover 2,010,581 More Arrow 2,131,923 Less Arrow 1,270,160
Financial expenses 25,301 Less Arrow 22,630 Less Arrow 21,313
Earnings before taxes 214,637 Less Arrow 136,927 Less Arrow 88,013
EBITDA 268,740 Less Arrow 176,010 Less Arrow 109,940
Total assets 1,581,275 Less Arrow 1,259,528 Less Arrow 839,950
Current assets 625,383 Less Arrow 603,921 Less Arrow 435,110
Current liabilities 573,762 More Arrow 581,929 Less Arrow 351,653
Equity capital 441,813 Less Arrow 281,183 Less Arrow 188,569
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 280 Less Arrow 205 Less Arrow 107

Financial ratios

Fiscal year 2024/06 (consolidated) 2023/06 (consolidated) 2022/06 (consolidated)
Solvency 27.9% Less Arrow 22.3% More Arrow 22.5%
Turnover per employee 7,181 More Arrow 10,400 More Arrow 11,871
Profit as a percentage of turnover 10.7% Less Arrow 6.4% More Arrow 6.9%
Return on assets (ROA) 15.2% Less Arrow 12.7% More Arrow 13.0%
Current ratio 109.0% Less Arrow 103.8% More Arrow 123.7%
Return on equity (ROE) 48.6% More Arrow 48.7% Less Arrow 46.7%
Change turnover -205,606 More Arrow 980,340 Less Arrow 657,543
Change turnover % -9% More Arrow 85% More Arrow 107%
Chg. No. of employees 75 More Arrow 98 Less Arrow 23
Chg. No. of employees % 37% More Arrow 92% Less Arrow 27%

Total value of public sale

Fiscal year 2024/06 (consolidated) 2023/06 (consolidated) 2022/06 (consolidated)
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.