TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Soltak AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
218,543
|
182,628
|
169,084 |
| Financial expenses |
651
|
538
|
511 |
| Earnings before taxes |
1,128
|
2,616
|
3,088 |
| EBITDA |
10,932
|
19,637
|
24,174 |
| Total assets |
144,623
|
130,764
|
148,527 |
| Current assets |
124,420
|
111,836
|
122,045 |
| Current liabilities |
72,137
|
45,861
|
54,475 |
| Equity capital |
18,882
|
17,988
|
15,944 |
| - share capital |
70
|
70
|
70 |
| 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 |
2,143
|
1,902
|
1,838 |
| 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 |
35,915
|
13,544
|
13,069 |
| 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.