TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Solina Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
252,338
|
254,463
|
203,955 |
| Financial expenses |
26,777
|
19,104
|
43,541 |
| Earnings before taxes |
1,695
|
7,526
|
-23,144 |
| EBITDA |
31,816
|
30,082
|
24,258 |
| Total assets |
370,097
|
373,395
|
358,846 |
| Current assets |
72,524
|
66,002
|
55,727 |
| Current liabilities |
31,999
|
34,051
|
27,655 |
| Equity capital |
50,229
|
50,194
|
19,061 |
| - share capital |
13,054
|
13,501
|
13,431 |
| Employees (average) |
79
|
73
|
62 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
13.6%
|
13.4%
|
5.3% |
| Turnover per employee |
3,194
|
3,486
|
3,290 |
| Profit as a percentage of turnover |
0.7%
|
3.0%
|
-11.3% |
| Return on assets (ROA) |
7.7%
|
7.1%
|
5.7% |
| Current ratio |
226.6%
|
193.8%
|
201.5% |
| Return on equity (ROE) |
3.4%
|
15.0%
|
-121.4% |
| Change turnover |
6,292
|
49,457
|
15,422 |
| Change turnover % |
3%
|
24%
|
8% |
| Chg. No. of employees |
6
|
11
|
-3 |
| Chg. No. of employees % |
8%
|
18%
|
-5% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.