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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 2022/12 2021/12 2020/12
Turnover 230,236 Less Arrow 96,785 More Arrow 281,316
Financial expenses 86 More Arrow 225 Less Arrow 29
Earnings before taxes 13,901 Less Arrow -5,661 More Arrow 1,910
EBITDA 14,507 Less Arrow -4,996 More Arrow 2,490
Total assets 228,224 Less Arrow 221,266 Less Arrow 157,846
Current assets 206,274 Less Arrow 196,790 Less Arrow 132,278
Current liabilities 200,086 More Arrow 205,773 Less Arrow 136,285
Equity capital 24,009 Less Arrow 10,999 More Arrow 16,981
- share capital 5,346 More Arrow 5,817 More Arrow 5,929
Employees (average) 43 Less Arrow 29 Less Arrow 25

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 10.5% Less Arrow 5.0% More Arrow 10.8%
Turnover per employee 5,354 Less Arrow 3,337 More Arrow 11,253
Profit as a percentage of turnover 6.0% Less Arrow -5.8% More Arrow 0.7%
Return on assets (ROA) 6.1% Less Arrow -2.5% More Arrow 1.2%
Current ratio 103.1% Less Arrow 95.6% More Arrow 97.1%
Return on equity (ROE) 57.9% Less Arrow -51.5% More Arrow 11.2%
Change turnover 141,291 Less Arrow -179,206 More Arrow 135,538
Change turnover % 159% Less Arrow -65% More Arrow 93%
Chg. No. of employees 14 Less Arrow 4 More Arrow 5
Chg. No. of employees % 48% Less Arrow 16% More Arrow 25%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.