TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sollidens Slott
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,303
|
14,133
|
12,778 |
| Financial expenses |
2
|
1
|
1 |
| Earnings before taxes |
-64
|
613
|
-569 |
| EBITDA |
450
|
1,073
|
-148 |
| Total assets |
8,160
|
7,898
|
7,085 |
| Current assets |
4,458
|
4,117
|
3,153 |
| Current liabilities |
6,471
|
6,145
|
5,945 |
| Equity capital |
1,689
|
1,753
|
1,140 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
15
|
12
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.7%
|
22.2%
|
16.1% |
| Turnover per employee |
1,020
|
1,178
|
983 |
| Profit as a percentage of turnover |
-0.4%
|
4.3%
|
-4.5% |
| Return on assets (ROA) |
-0.8%
|
7.8%
|
-8.0% |
| Current ratio |
68.9%
|
67.0%
|
53.0% |
| Return on equity (ROE) |
-3.8%
|
35.0%
|
-49.9% |
| Change turnover |
1,170
|
1,355
|
-1,452 |
| Change turnover % |
8%
|
11%
|
-10% |
| Chg. No. of employees |
3
|
-1
|
0 |
| Chg. No. of employees % |
25%
|
-8%
|
0% |
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.