SOL El-Service ApS — Credit Rating and Financial Key Figures

CVR number: 40613668
Industribakken 10, Sengeløse 2630 Taastrup

Credit rating

Company information

Official name
SOL El-Service ApS
Personnel
5 persons
Established
2019
Domicile
Sengeløse
Company form
Private limited company
Industry

About SOL El-Service ApS

SOL El-Service ApS (CVR number: 40613668) is a company from Høje-Taastrup. The company recorded a gross profit of 2555.3 kDKK in 2024. The operating profit was 444 kDKK, while net earnings were 345.8 kDKK. The profitability of the company measured by Return on Assets (ROA) was 17.5 %, which can be considered excellent and Return on Equity (ROE) was 18.8 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 73.8 %, a level that can be considered to be good. This shows that a large part of the company's assets are funded by shareholders' equity, reducing financial risk. SOL El-Service ApS's liquidity measured by quick ratio was 3.7 which is at a very high level. Thus, the company demonstrates exceptional financial stability, possessing a significant surplus of liquid assets over its short-term liabilities.

Financial information

See financials

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales
Gross profit2 543.662 286.542 992.322 835.912 555.30
EBIT381.51349.91745.91735.91443.96
Net earnings286.55267.38576.55571.00345.81
Shareholders equity total918.641 073.021 524.571 965.571 711.38
Balance sheet total (assets)2 036.891 829.233 131.502 773.622 317.79
Net debt-1 125.10- 970.43-1 000.58- 848.14- 336.99
Profitability
EBIT-%
ROA23.1 %18.1 %30.1 %25.0 %17.5 %
ROE34.5 %26.9 %44.4 %32.7 %18.8 %
ROI45.9 %35.1 %57.5 %42.2 %23.8 %
Economic value added (EVA)278.95282.23573.95545.39288.32
Solvency
Equity ratio45.1 %58.7 %48.7 %70.9 %73.8 %
Gearing0.0 %
Relative net indebtedness %
Liquidity
Quick ratio1.72.31.93.13.7
Current ratio1.82.41.93.34.1
Cash and cash equivalents1 125.10970.431 000.58848.20336.99
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBBBBB

Variable visualization

ROA:17.5%
Rating: 70/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:73.8%
Rating: 55/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

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