TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Solidum Group AB
Closing information (x1000 NOK)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
3,072,555
|
3,343,502
|
1,767,902 |
| Financial expenses |
38,666
|
35,491
|
29,665 |
| Earnings before taxes |
328,007
|
214,743
|
122,502 |
| EBITDA |
410,687
|
276,037
|
153,023 |
| Total assets |
2,416,493
|
1,975,322
|
1,169,104 |
| Current assets |
955,706
|
947,131
|
605,618 |
| Current liabilities |
876,819
|
912,641
|
489,457 |
| Equity capital |
675,175
|
440,980
|
262,464 |
| - share capital |
100
|
99
|
97 |
| Employees (average) |
280
|
205
|
107 |
Financial ratios
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Solvency |
27.9%
|
22.3%
|
22.5% |
| Turnover per employee |
10,973
|
16,310
|
16,522 |
| 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 |
-314,206
|
1,537,471
|
915,217 |
| 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.