TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SSI Schäfer System International AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,083,338
|
493,626
|
344,545 |
| Financial expenses |
3,129
|
2,786
|
128 |
| Earnings before taxes |
83,176
|
5,596
|
20,802 |
| EBITDA |
85,643
|
2,322
|
21,709 |
| Total assets |
391,941
|
575,460
|
341,534 |
| Current assets |
391,940
|
543,414
|
308,686 |
| Current liabilities |
301,792
|
529,437
|
299,425 |
| Equity capital |
90,149
|
39,843
|
35,929 |
| - share capital |
8,000
|
8,000
|
8,000 |
| Employees (average) |
95
|
62
|
43 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.0%
|
6.9%
|
10.5% |
| Turnover per employee |
32,456
|
7,962
|
8,013 |
| Profit as a percentage of turnover |
2.7%
|
1.1%
|
6.0% |
| Return on assets (ROA) |
22.0%
|
1.5%
|
6.1% |
| Current ratio |
129.9%
|
102.6%
|
103.1% |
| Return on equity (ROE) |
92.3%
|
14.0%
|
57.9% |
| Change turnover |
2,589,712
|
149,081
|
211,440 |
| Change turnover % |
525%
|
43%
|
159% |
| Chg. No. of employees |
33
|
19
|
14 |
| Chg. No. of employees % |
53%
|
44%
|
48% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.