TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Systeminstallation i Varberg AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
171,589
|
153,301
|
168,705 |
Financial expenses |
822
|
603
|
205 |
Earnings before taxes |
3,841
|
9,806
|
7,312 |
EBITDA |
5,353
|
10,915
|
5,067 |
Total assets |
479,734
|
208,875
|
136,752 |
Current assets |
92,083
|
37,073
|
31,835 |
Current liabilities |
102,730
|
34,390
|
66,381 |
Equity capital |
375,591
|
174,135
|
70,087 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
93
|
79
|
107 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
78.3%
|
83.4%
|
51.3% |
Turnover per employee |
1,845
|
1,941
|
1,577 |
Profit as a percentage of turnover |
2.2%
|
6.4%
|
4.3% |
Return on assets (ROA) |
1.0%
|
5.0%
|
5.5% |
Current ratio |
89.6%
|
107.8%
|
48.0% |
Return on equity (ROE) |
1.0%
|
5.6%
|
10.4% |
Change turnover |
18,288
|
-15,404
|
11,089 |
Change turnover % |
12%
|
-9% | |
Chg. No. of employees |
14
|
-28
|
9 |
Chg. No. of employees % |
18%
|
-26% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.