TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Systecon AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
77,496
|
88,464
|
75,208 |
| Financial expenses |
0
|
661
|
150 |
| Earnings before taxes |
7,751
|
13,415
|
9,290 |
| EBITDA |
12,560
|
17,323
|
10,473 |
| Total assets |
73,550
|
84,678
|
72,901 |
| Current assets |
50,654
|
62,893
|
53,247 |
| Current liabilities |
33,523
|
39,165
|
33,053 |
| Equity capital |
35,577
|
41,476
|
31,196 |
| - share capital |
260
|
269
|
267 |
| Employees (average) |
37
|
33
|
29 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
48.4%
|
49.0%
|
42.8% |
| Turnover per employee |
2,094
|
2,681
|
2,593 |
| Profit as a percentage of turnover |
10.0%
|
15.2%
|
12.4% |
| Return on assets (ROA) |
10.5%
|
16.6%
|
12.9% |
| Current ratio |
151.1%
|
160.6%
|
161.1% |
| Return on equity (ROE) |
21.8%
|
32.3%
|
29.8% |
| Change turnover |
-8,042
|
12,869
|
-4,167 |
| Change turnover % |
-9%
|
17%
|
-5% |
| Chg. No. of employees |
4
|
4
|
-2 |
| Chg. No. of employees % |
12%
|
14%
|
-6% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.