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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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SSI Schäfer System International AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 344,545 Less Arrow 133,105 More Arrow 379,561
Financial expenses 128 More Arrow 310 Less Arrow 39
Earnings before taxes 20,802 Less Arrow -7,785 More Arrow 2,577
EBITDA 21,709 Less Arrow -6,871 More Arrow 3,359
Total assets 341,534 Less Arrow 304,300 Less Arrow 212,972
Current assets 308,686 Less Arrow 270,639 Less Arrow 178,474
Current liabilities 299,425 Less Arrow 282,993 Less Arrow 183,880
Equity capital 35,929 Less Arrow 15,127 More Arrow 22,912
- share capital 8,000 Equal arrow 8,000 Equal arrow 8,000
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 8,013 Less Arrow 4,590 More Arrow 15,182
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 211,440 Less Arrow -246,456 More Arrow 182,872
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.