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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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SysPartner Consulting AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/06 2022/06
Turnover 85,075 Less Arrow 44,637 Less Arrow 27,265
Financial expenses 589 Less Arrow 224 Less Arrow 63
Earnings before taxes -4,287 More Arrow 289 More Arrow 459
EBITDA -2,384 More Arrow 787 Less Arrow 631
Total assets 18,494 Less Arrow 13,414 Less Arrow 8,477
Current assets 10,870 More Arrow 11,869 Less Arrow 7,859
Current liabilities 12,307 Less Arrow 8,284 Less Arrow 5,183
Equity capital 180 More Arrow 445 More Arrow 1,069
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 59 Less Arrow 47 Less Arrow 32

Financial ratios

Fiscal year 2024/12 2023/06 2022/06
Solvency 1.0% More Arrow 3.3% More Arrow 12.6%
Turnover per employee 1,442 Less Arrow 950 Less Arrow 852
Profit as a percentage of turnover -5.0% More Arrow 0.6% More Arrow 1.7%
Return on assets (ROA) -20.0% More Arrow 3.8% More Arrow 6.2%
Current ratio 88.3% More Arrow 143.3% More Arrow 151.6%
Return on equity (ROE) -2381.7% More Arrow 64.9% Less Arrow 42.9%
Change turnover 40,438 Less Arrow 17,372 Less Arrow 1,542
Change turnover % 91% Less Arrow 64% Less Arrow 6%
Chg. No. of employees 12 More Arrow 15 Less Arrow 2
Chg. No. of employees % 26% More Arrow 47% Less Arrow 7%

Total value of public sale

Fiscal year 2024/12 2023/06 2022/06
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.