TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Solidum Group AB
Closing information (x1000 SEK)
| Closing information | 2025/06 (consolidated) | 2024/06 (consolidated) | 2023/06 (consolidated) |
| Turnover |
2,464,690
|
3,062,580
|
3,375,766 |
| Financial expenses |
35,855
|
38,540
|
35,833 |
| Earnings before taxes |
302,357
|
326,942
|
216,815 |
| EBITDA |
404,567
|
409,354
|
278,701 |
| Total assets |
2,800,182
|
2,408,648
|
1,994,383 |
| Current assets |
1,038,477
|
952,603
|
956,271 |
| Current liabilities |
931,682
|
873,972
|
921,448 |
| Equity capital |
896,372
|
672,983
|
445,235 |
| - share capital |
100
|
100
|
100 |
| 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 |
7,401
|
10,938
|
16,467 |
| 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 |
-597,890
|
-313,186
|
1,552,307 |
| 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.