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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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SSI Schäfer System International AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,002,499 Less Arrow 331,556 Less Arrow 230,236
Financial expenses 2,032 Less Arrow 1,871 Less Arrow 86
Earnings before taxes 54,019 Less Arrow 3,759 More Arrow 13,901
EBITDA 55,622 Less Arrow 1,560 More Arrow 14,507
Total assets 254,549 More Arrow 386,522 Less Arrow 228,224
Current assets 254,549 More Arrow 364,997 Less Arrow 206,274
Current liabilities 196,001 More Arrow 355,609 Less Arrow 200,086
Equity capital 58,548 Less Arrow 26,762 Less Arrow 24,009
- share capital 5,196 More Arrow 5,373 Less Arrow 5,346
Employees (average) 95 Less Arrow 62 Less Arrow 43

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 23.0% Less Arrow 6.9% More Arrow 10.5%
Turnover per employee 21,079 Less Arrow 5,348 More Arrow 5,354
Profit as a percentage of turnover 2.7% Less Arrow 1.1% More Arrow 6.0%
Return on assets (ROA) 22.0% Less Arrow 1.5% More Arrow 6.1%
Current ratio 129.9% Less Arrow 102.6% More Arrow 103.1%
Return on equity (ROE) 92.3% Less Arrow 14.0% More Arrow 57.9%
Change turnover 1,681,909 Less Arrow 100,134 More Arrow 141,291
Change turnover % 525% Less Arrow 43% More Arrow 159%
Chg. No. of employees 33 Less Arrow 19 Less Arrow 14
Chg. No. of employees % 53% Less Arrow 44% More Arrow 48%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.