TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Soltak AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
209,809
|
218,543
|
182,628 |
| Financial expenses |
388
|
651
|
538 |
| Earnings before taxes |
97
|
1,128
|
2,616 |
| EBITDA |
5,831
|
10,932
|
19,637 |
| Total assets |
105,401
|
144,623
|
130,764 |
| Current assets |
74,807
|
124,420
|
111,836 |
| Current liabilities |
44,296
|
72,137
|
45,861 |
| Equity capital |
18,905
|
18,882
|
17,988 |
| - share capital |
70
|
70
|
70 |
| 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 |
1,873
|
2,143
|
1,902 |
| 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 |
-8,734
|
35,915
|
13,544 |
| 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.