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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Systeminstallation i Varberg AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 173,825 Less Arrow 145,009 More Arrow 164,525
Financial expenses 833 Less Arrow 570 Less Arrow 200
Earnings before taxes 3,891 More Arrow 9,276 Less Arrow 7,131
EBITDA 5,423 More Arrow 10,325 Less Arrow 4,941
Total assets 485,986 Less Arrow 197,578 Less Arrow 133,364
Current assets 93,283 Less Arrow 35,068 Less Arrow 31,046
Current liabilities 104,069 Less Arrow 32,530 More Arrow 64,736
Equity capital 380,486 Less Arrow 164,717 Less Arrow 68,350
- share capital 101 Less Arrow 95 More Arrow 98
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 1,869 Less Arrow 1,836 Less Arrow 1,538
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 18,526 Less Arrow -14,571 More Arrow 10,814
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.