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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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SysPartner Consulting AB

Closing information (x1000 DKK)

Closing information 2023/06 2022/06 2021/08
Turnover 28,190 Less Arrow 18,992 Less Arrow 18,827
Financial expenses 141 Less Arrow 44 Less Arrow 2
Earnings before taxes 183 More Arrow 320 More Arrow 423
EBITDA 497 Less Arrow 440 Less Arrow 433
Total assets 8,471 Less Arrow 5,905 Less Arrow 3,927
Current assets 7,496 Less Arrow 5,474 Less Arrow 3,900
Current liabilities 5,232 Less Arrow 3,610 Less Arrow 2,428
Equity capital 281 More Arrow 745 More Arrow 1,370
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 47 Less Arrow 32 Less Arrow 30

Financial ratios

Fiscal year 2023/06 2022/06 2021/08
Solvency 3.3% More Arrow 12.6% More Arrow 34.9%
Turnover per employee 600 Less Arrow 594 More Arrow 628
Profit as a percentage of turnover 0.6% More Arrow 1.7% More Arrow 2.2%
Return on assets (ROA) 3.8% More Arrow 6.2% More Arrow 10.8%
Current ratio 143.3% More Arrow 151.6% More Arrow 160.6%
Return on equity (ROE) 65.1% Less Arrow 43.0% Less Arrow 30.9%
Change turnover 10,971 Less Arrow 1,074 Less Arrow -1,341
Change turnover % 64% Less Arrow 6% Less Arrow -7%
Chg. No. of employees 15 Less Arrow 2 Less Arrow -2
Chg. No. of employees % 47% Less Arrow 7% Less Arrow -6%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/08
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.