TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Systecon Group AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
90,921
|
72,128
|
77,013 |
| Financial expenses |
661
|
2,427
|
244 |
| Earnings before taxes |
16,488
|
6,193
|
17,781 |
| EBITDA |
19,094
|
10,013
|
17,112 |
| Total assets |
112,904
|
89,298
|
87,953 |
| Current assets |
77,596
|
57,511
|
56,470 |
| Current liabilities |
41,166
|
31,183
|
28,987 |
| Equity capital |
67,700
|
54,694
|
55,826 |
| - share capital |
290
|
289
|
314 |
| Employees (average) |
55
|
49
|
51 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
60.0%
|
61.2%
|
63.5% |
| Turnover per employee |
1,653
|
1,472
|
1,510 |
| Profit as a percentage of turnover |
18.1%
|
8.6%
|
23.1% |
| Return on assets (ROA) |
15.2%
|
9.7%
|
20.5% |
| Current ratio |
188.5%
|
184.4%
|
194.8% |
| Return on equity (ROE) |
24.4%
|
11.3%
|
31.9% |
| Change turnover |
18,421
|
1,353
|
-7,291 |
| Change turnover % |
25%
|
2%
|
-9% |
| Chg. No. of employees |
6
|
-2
|
-3 |
| Chg. No. of employees % |
12%
|
-4%
|
-6% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.