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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Systeminstallation i Varberg AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 15,464 Less Arrow 13,776 More Arrow 16,496
Financial expenses 74 Less Arrow 54 Less Arrow 20
Earnings before taxes 346 More Arrow 881 Less Arrow 715
EBITDA 482 More Arrow 981 Less Arrow 495
Total assets 43,235 Less Arrow 18,770 Less Arrow 13,372
Current assets 8,299 Less Arrow 3,331 Less Arrow 3,113
Current liabilities 9,258 Less Arrow 3,090 More Arrow 6,491
Equity capital 33,849 Less Arrow 15,648 Less Arrow 6,853
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 93 Less Arrow 79 More Arrow 107

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 78.3% More Arrow 83.4% Less Arrow 51.2%
Turnover per employee 166 More Arrow 174 Less Arrow 154
Profit as a percentage of turnover 2.2% More Arrow 6.4% Less Arrow 4.3%
Return on assets (ROA) 1.0% More Arrow 5.0% More Arrow 5.5%
Current ratio 89.6% More Arrow 107.8% Less Arrow 48.0%
Return on equity (ROE) 1.0% More Arrow 5.6% More Arrow 10.4%
Change turnover 1,648 Less Arrow -1,384 More Arrow 1,084
Change turnover % 12% Less Arrow -9%
Chg. No. of employees 14 Less Arrow -28 More Arrow 9
Chg. No. of employees % 18% Less Arrow -26%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.