TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
SSI Schäfer System International AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
500,059
|
325,909
|
129,807 |
Financial expenses |
2,822
|
121
|
302 |
Earnings before taxes |
5,669
|
19,677
|
-7,592 |
EBITDA |
2,352
|
20,535
|
-6,701 |
Total assets |
582,959
|
323,061
|
296,760 |
Current assets |
550,496
|
291,990
|
263,933 |
Current liabilities |
536,336
|
283,230
|
275,981 |
Equity capital |
40,362
|
33,986
|
14,752 |
- share capital |
8,104
|
7,567
|
7,802 |
Employees (average) |
62
|
43
|
29 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
6.9%
|
10.5%
|
5.0% |
Turnover per employee |
8,065
|
7,579
|
4,476 |
Profit as a percentage of turnover |
1.1%
|
6.0%
|
-5.8% |
Return on assets (ROA) |
1.5%
|
6.1%
|
-2.5% |
Current ratio |
102.6%
|
103.1%
|
95.6% |
Return on equity (ROE) |
14.0%
|
57.9%
|
-51.5% |
Change turnover |
151,024
|
200,004
|
-240,349 |
Change turnover % |
43%
|
159%
|
-65% |
Chg. No. of employees |
19
|
14
|
4 |
Chg. No. of employees % |
44%
|
48%
|
16% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.