TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
System Edström Bilinredningar AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
227,953
|
150,813
|
135,214 |
Financial expenses |
359
|
223
|
103 |
Earnings before taxes |
34,137
|
15,021
|
13,351 |
EBITDA |
37,882
|
17,327
|
15,825 |
Total assets |
93,559
|
75,641
|
55,694 |
Current assets |
80,002
|
64,559
|
52,334 |
Current liabilities |
37,279
|
38,909
|
25,088 |
Equity capital |
45,229
|
26,577
|
28,997 |
- share capital |
269
|
267
|
291 |
Employees (average) |
86
|
83
|
73 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
48.3%
|
35.1%
|
52.1% |
Turnover per employee |
2,651
|
1,817
|
1,852 |
Profit as a percentage of turnover |
15.0%
|
10.0%
|
9.9% |
Return on assets (ROA) |
36.9%
|
20.2%
|
24.2% |
Current ratio |
214.6%
|
165.9%
|
208.6% |
Return on equity (ROE) |
75.5%
|
56.5%
|
46.0% |
Change turnover |
76,363
|
26,552
|
26,654 |
Change turnover % |
50%
|
21%
|
25% |
Chg. No. of employees |
3
|
10
|
0 |
Chg. No. of employees % |
4%
|
14%
|
0% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.