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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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SSI Schäfer System International AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 493,626 Less Arrow 344,545 Less Arrow 133,105
Financial expenses 2,786 Less Arrow 128 More Arrow 310
Earnings before taxes 5,596 More Arrow 20,802 Less Arrow -7,785
EBITDA 2,322 More Arrow 21,709 Less Arrow -6,871
Total assets 575,460 Less Arrow 341,534 Less Arrow 304,300
Current assets 543,414 Less Arrow 308,686 Less Arrow 270,639
Current liabilities 529,437 Less Arrow 299,425 Less Arrow 282,993
Equity capital 39,843 Less Arrow 35,929 Less Arrow 15,127
- share capital 8,000 Equal arrow 8,000 Equal arrow 8,000
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 7,962 More Arrow 8,013 Less Arrow 4,590
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 149,081 More Arrow 211,440 Less Arrow -246,456
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.