TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Soltak AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
136,262
|
146,790
|
122,038 |
| Financial expenses |
252
|
437
|
360 |
| Earnings before taxes |
63
|
758
|
1,748 |
| EBITDA |
3,787
|
7,343
|
13,122 |
| Total assets |
68,454
|
97,140
|
87,381 |
| Current assets |
48,584
|
83,570
|
74,733 |
| Current liabilities |
28,768
|
48,453
|
30,646 |
| Equity capital |
12,278
|
12,683
|
12,020 |
| - share capital |
45
|
47
|
47 |
| Employees (average) |
112
|
102
|
96 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.9%
|
13.1%
|
13.8% |
| Turnover per employee |
1,217
|
1,439
|
1,271 |
| Profit as a percentage of turnover |
0.0%
|
0.5%
|
1.4% |
| Return on assets (ROA) |
0.5%
|
1.2%
|
2.4% |
| Current ratio |
168.9%
|
172.5%
|
243.9% |
| Return on equity (ROE) |
0.5%
|
6.0%
|
14.5% |
| Change turnover |
-5,672
|
24,123
|
9,051 |
| Change turnover % |
-4%
|
20%
|
8% |
| Chg. No. of employees |
10
|
6
|
4 |
| Chg. No. of employees % |
10%
|
6%
|
4% |
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.