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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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SSI Schäfer System International AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 331,556 Less Arrow 230,236 Less Arrow 96,785
Financial expenses 1,871 Less Arrow 86 More Arrow 225
Earnings before taxes 3,759 More Arrow 13,901 Less Arrow -5,661
EBITDA 1,560 More Arrow 14,507 Less Arrow -4,996
Total assets 386,522 Less Arrow 228,224 Less Arrow 221,266
Current assets 364,997 Less Arrow 206,274 Less Arrow 196,790
Current liabilities 355,609 Less Arrow 200,086 More Arrow 205,773
Equity capital 26,762 Less Arrow 24,009 Less Arrow 10,999
- share capital 5,373 Less Arrow 5,346 More Arrow 5,817
Employees (average) 62 Less Arrow 43 Less Arrow 29

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 6.9% More Arrow 10.5% Less Arrow 5.0%
Turnover per employee 5,348 More Arrow 5,354 Less Arrow 3,337
Profit as a percentage of turnover 1.1% More Arrow 6.0% Less Arrow -5.8%
Return on assets (ROA) 1.5% More Arrow 6.1% Less Arrow -2.5%
Current ratio 102.6% More Arrow 103.1% Less Arrow 95.6%
Return on equity (ROE) 14.0% More Arrow 57.9% Less Arrow -51.5%
Change turnover 100,134 More Arrow 141,291 Less Arrow -179,206
Change turnover % 43% More Arrow 159% Less Arrow -65%
Chg. No. of employees 19 Less Arrow 14 Less Arrow 4
Chg. No. of employees % 44% More Arrow 48% Less Arrow 16%

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.