TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Solkompaniet Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
63,536
|
66,017
|
66,870 |
| Financial expenses |
467
|
360
|
285 |
| Earnings before taxes |
-11,036
|
-13,360
|
-6,730 |
| EBITDA |
-10,395
|
-12,807
|
-6,617 |
| Total assets |
27,533
|
28,406
|
27,280 |
| Current assets |
20,258
|
22,750
|
23,431 |
| Current liabilities |
17,229
|
23,540
|
14,083 |
| Equity capital |
8,376
|
2,946
|
12,939 |
| - share capital |
1,573
|
249
|
229 |
| Employees (average) |
160
|
194
|
178 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
30.4%
|
10.4%
|
47.4% |
| Turnover per employee |
397
|
340
|
376 |
| Profit as a percentage of turnover |
-17.4%
|
-20.2%
|
-10.1% |
| Return on assets (ROA) |
-38.4%
|
-45.8%
|
-23.6% |
| Current ratio |
117.6%
|
96.6%
|
166.4% |
| Return on equity (ROE) |
-131.8%
|
-453.5%
|
-52.0% |
| Change turnover |
-236
|
-1,048
|
27,570 |
| Change turnover % |
0%
|
-2%
|
70% |
| Chg. No. of employees |
-34
|
16
|
33 |
| Chg. No. of employees % |
-18%
|
9%
|
23% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.