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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Systeminstallation i Varberg AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 115,252 Less Arrow 102,441 More Arrow 122,671
Financial expenses 552 Less Arrow 403 Less Arrow 149
Earnings before taxes 2,580 More Arrow 6,553 Less Arrow 5,317
EBITDA 3,595 More Arrow 7,294 Less Arrow 3,684
Total assets 322,225 Less Arrow 139,577 Less Arrow 99,437
Current assets 61,850 Less Arrow 24,773 Less Arrow 23,148
Current liabilities 69,001 Less Arrow 22,981 More Arrow 48,268
Equity capital 252,275 Less Arrow 116,363 Less Arrow 50,962
- share capital 67 Equal arrow 67 More Arrow 73
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 51.3%
Turnover per employee 1,239 More Arrow 1,297 Less Arrow 1,146
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 12,284 Less Arrow -10,293 More Arrow 8,063
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.