TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Solidum Group AB
Closing information (x1000 DKK)
| Closing information | 2025/06 (consolidated) | 2024/06 (consolidated) | 2023/06 (consolidated) |
| Turnover |
1,649,738
|
2,010,581
|
2,131,923 |
| Financial expenses |
24,000
|
25,301
|
22,630 |
| Earnings before taxes |
202,382
|
214,637
|
136,927 |
| EBITDA |
270,797
|
268,740
|
176,010 |
| Total assets |
1,874,299
|
1,581,275
|
1,259,528 |
| Current assets |
695,104
|
625,383
|
603,921 |
| Current liabilities |
623,621
|
573,762
|
581,929 |
| Equity capital |
599,986
|
441,813
|
281,183 |
| - share capital |
67
|
66
|
63 |
| Employees (average) |
333
|
280
|
205 |
Financial ratios
| Fiscal year | 2025/06 (consolidated) | 2024/06 (consolidated) | 2023/06 (consolidated) |
| Solvency |
32.0%
|
27.9%
|
22.3% |
| Turnover per employee |
4,954
|
7,181
|
10,400 |
| Profit as a percentage of turnover |
12.3%
|
10.7%
|
6.4% |
| Return on assets (ROA) |
12.1%
|
15.2%
|
12.7% |
| Current ratio |
111.5%
|
109.0%
|
103.8% |
| Return on equity (ROE) |
33.7%
|
48.6%
|
48.7% |
| Change turnover |
-400,197
|
-205,606
|
980,340 |
| Change turnover % |
-20%
|
-9%
|
85% |
| Chg. No. of employees |
53
|
75
|
98 |
| Chg. No. of employees % |
19%
|
37%
|
92% |
Total value of public sale
| Fiscal year | 2025/06 (consolidated) | 2024/06 (consolidated) | 2023/06 (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.