TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Solkompaniet Konsult Sverige AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
7,488
|
4,611
|
14,725 |
Financial expenses |
1
|
2
|
4 |
Earnings before taxes |
2,286
|
-1,274
|
6,800 |
EBITDA |
2,266
|
-1,272
|
6,802 |
Total assets |
1,870
|
1,838
|
4,423 |
Current assets |
1,612
|
1,582
|
4,423 |
Current liabilities |
1,617
|
1,387
|
3,916 |
Equity capital |
253
|
451
|
507 |
- share capital |
34
|
33
|
36 |
Employees (average) |
6
|
8
|
9 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
13.5%
|
24.5%
|
11.5% |
Turnover per employee |
1,248
|
576
|
1,636 |
Profit as a percentage of turnover |
30.5%
|
-27.6%
|
46.2% |
Return on assets (ROA) |
122.3%
|
-69.2%
|
153.8% |
Current ratio |
99.7%
|
114.1%
|
112.9% |
Return on equity (ROE) |
903.6%
|
-282.5%
|
1341.2% |
Change turnover |
2,854
|
-8,922
|
10,207 |
Change turnover % |
62%
|
-66%
|
226% |
Chg. No. of employees |
-2
|
-1
|
4 |
Chg. No. of employees % |
-25%
|
-11%
|
80% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.