TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SysPartner Consulting AB
Closing information (x1000 SEK)
| Closing information | 2023/06 | 2022/06 | 2021/08 |
| Turnover |
44,637
|
27,265
|
25,723 |
| Financial expenses |
224
|
63
|
3 |
| Earnings before taxes |
289
|
459
|
578 |
| EBITDA |
787
|
631
|
591 |
| Total assets |
13,414
|
8,477
|
5,366 |
| Current assets |
11,869
|
7,859
|
5,329 |
| Current liabilities |
8,284
|
5,183
|
3,318 |
| Equity capital |
445
|
1,069
|
1,872 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
47
|
32
|
30 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/08 |
| Solvency |
3.3%
|
12.6%
|
34.9% |
| Turnover per employee |
950
|
852
|
857 |
| Profit as a percentage of turnover |
0.6%
|
1.7%
|
2.2% |
| Return on assets (ROA) |
3.8%
|
6.2%
|
10.8% |
| Current ratio |
143.3%
|
151.6%
|
160.6% |
| Return on equity (ROE) |
64.9%
|
42.9%
|
30.9% |
| Change turnover |
17,372
|
1,542
|
-1,832 |
| Change turnover % |
64%
|
6%
|
-7% |
| Chg. No. of employees |
15
|
2
|
-2 |
| Chg. No. of employees % |
47%
|
7%
|
-6% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/08 |
| 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.