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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Solidum Group AB

Closing information (x1000 SEK)

Closing information 2024/06 (consolidated) 2023/06 (consolidated) 2022/06 (consolidated)
Turnover 3,062,580 More Arrow 3,375,766 Less Arrow 1,823,459
Financial expenses 38,540 Less Arrow 35,833 Less Arrow 30,597
Earnings before taxes 326,942 Less Arrow 216,815 Less Arrow 126,352
EBITDA 409,354 Less Arrow 278,701 Less Arrow 157,832
Total assets 2,408,648 Less Arrow 1,994,383 Less Arrow 1,205,843
Current assets 952,603 More Arrow 956,271 Less Arrow 624,650
Current liabilities 873,972 More Arrow 921,448 Less Arrow 504,838
Equity capital 672,983 Less Arrow 445,235 Less Arrow 270,712
- share capital 100 Equal arrow 100 Equal arrow 100
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 10,938 More Arrow 16,467 More Arrow 17,042
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 -313,186 More Arrow 1,552,307 Less Arrow 943,978
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.