Solid Works Sweden OÜRegistered
Key figures
1 252 703 €+1011,7%
Revenue 2025
+29,3%
Average annual growth 2019–2025
Ratios
20250,8%
Profit margin
1,3%
EBITDA margin
18,2%
Equity ratio
1,2×
Current ratio
19,9%
Return on equity
985 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 22 486 € | 4 | 5452 € |
| Q1 2026 | 1156 € | 3 | 58 369 € |
| Q4 2025 | 0 € | 17 | 43 700 € |
| Q3 2025 | 752 € | 18 | 37 747 € |
| Q2 2025 | 17 105 € | 18 | 29 837 € |
| Q1 2025 | 58 965 € | 17 | 17 010 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20241144 €
20230 €
20220 €
20210 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 57 948 | 22 306 | 24 522 | 8999 | 12 557 | 82 277 | 252 158 |
| Total non-current assets | 23 218 | 15 302 | 9374 | 9721 | 8628 | 3327 | 18 585 |
| Total assets | 81 166 | 37 608 | 33 896 | 18 720 | 21 185 | 85 604 | 270 743 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 37 453 | 28 485 | 19 774 | 13 250 | 2331 | 46 174 | 209 605 |
| Non-current liabilities | 11 068 | 6243 | 3445 | 1571 | 0 | — | 11 902 |
| Total liabilities | 48 521 | 34 728 | 23 219 | 14 821 | 2331 | 46 174 | 221 507 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 18 183 | 30 089 | 325 | 8121 | 1343 | 15 154 | 36 875 |
| Profit for the year | 11 906 | −29 765 | 7796 | −6778 | 14 955 | 21 720 | 9805 |
| Total equity | 32 645 | 2880 | 10 677 | 3899 | 18 854 | 39 430 | 49 236 |
| Income statement | |||||||
| Sales revenue | 268 659 | 175 759 | 173 475 | 67 874 | 50 776 | 112 679 | 1 252 703 |
| Operating profit | 12 159 | −28 490 | 8116 | −6361 | 15 257 | 20 339 | 14 393 |
| EBITDA | 18 435 | −22 032 | 14 044 | −3307 | 17 850 | 21 786 | 16 296 |
| Profit before income tax | 11 906 | −29 765 | 7796 | −6778 | 14 955 | 21 720 | 9805 |
| Profit for the reporting year | 11 906 | −29 765 | 7796 | −6778 | 14 955 | 21 720 | 9805 |
| Labour costs | 75 555 | 65 009 | 74 316 | 38 265 | 13 496 | 42 788 | 630 773 |
| Depreciation of non-current assets | 6276 | 6458 | 5928 | 3054 | 2593 | 1447 | 1903 |
| Other indicators | |||||||
| Employees | 6 | 5 | 5 | 3 | 1 | 1 | 16 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 1144 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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