TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Soltak AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
221,391
|
172,750
|
164,894 |
| Financial expenses |
659
|
509
|
498 |
| Earnings before taxes |
1,143
|
2,475
|
3,011 |
| EBITDA |
11,074
|
18,575
|
23,575 |
| Total assets |
146,508
|
123,691
|
144,847 |
| Current assets |
126,041
|
105,787
|
119,021 |
| Current liabilities |
73,077
|
43,381
|
53,125 |
| Equity capital |
19,128
|
17,015
|
15,549 |
| - share capital |
71
|
66
|
68 |
| Employees (average) |
102
|
96
|
92 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
13.1%
|
13.8%
|
10.7% |
| Turnover per employee |
2,170
|
1,799
|
1,792 |
| Profit as a percentage of turnover |
0.5%
|
1.4%
|
1.8% |
| Return on assets (ROA) |
1.2%
|
2.4%
|
2.4% |
| Current ratio |
172.5%
|
243.9%
|
224.0% |
| Return on equity (ROE) |
6.0%
|
14.5%
|
19.4% |
| Change turnover |
36,383
|
12,811
|
12,745 |
| Change turnover % |
20%
|
8%
|
8% |
| Chg. No. of employees |
6
|
4
|
2 |
| Chg. No. of employees % |
6%
|
4%
|
2% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.