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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Solkompaniet Sverige AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 66,017 More Arrow 66,870 Less Arrow 42,764
Financial expenses 360 Less Arrow 285 Less Arrow 97
Earnings before taxes -13,360 More Arrow -6,730 More Arrow -5,728
EBITDA -12,807 More Arrow -6,617 More Arrow -5,608
Total assets 28,406 Less Arrow 27,280 Less Arrow 17,824
Current assets 22,750 More Arrow 23,431 Less Arrow 15,518
Current liabilities 23,540 Less Arrow 14,083 More Arrow 14,894
Equity capital 2,946 More Arrow 12,939 Less Arrow 2,738
- share capital 249 Less Arrow 229 Less Arrow 186
Employees (average) 194 Less Arrow 178 Less Arrow 145

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 10.4% More Arrow 47.4% Less Arrow 15.4%
Turnover per employee 340 More Arrow 376 Less Arrow 295
Profit as a percentage of turnover -20.2% More Arrow -10.1% Less Arrow -13.4%
Return on assets (ROA) -45.8% More Arrow -23.6% Less Arrow -31.6%
Current ratio 96.6% More Arrow 166.4% Less Arrow 104.2%
Return on equity (ROE) -453.5% More Arrow -52.0% Less Arrow -209.2%
Change turnover -1,048 More Arrow 27,570 Less Arrow 15,587
Change turnover % -2% More Arrow 70% Less Arrow 57%
Chg. No. of employees 16 More Arrow 33 More Arrow 55
Chg. No. of employees % 9% More Arrow 23% More Arrow 61%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.