TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Systecon AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
123,059
|
133,423
|
106,461 |
| Financial expenses |
0
|
997
|
213 |
| Earnings before taxes |
12,308
|
20,233
|
13,151 |
| EBITDA |
19,944
|
26,127
|
14,824 |
| Total assets |
116,793
|
127,713
|
103,194 |
| Current assets |
80,436
|
94,856
|
75,374 |
| Current liabilities |
53,232
|
59,069
|
46,788 |
| Equity capital |
56,493
|
62,555
|
44,159 |
| - share capital |
413
|
405
|
378 |
| 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 |
3,326
|
4,043
|
3,671 |
| Profit as a percentage of turnover |
10.0%
|
15.2%
|
12.4% |
| Return on assets (ROA) |
10.5%
|
16.6%
|
13.0% |
| Current ratio |
151.1%
|
160.6%
|
161.1% |
| Return on equity (ROE) |
21.8%
|
32.3%
|
29.8% |
| Change turnover |
-12,771
|
19,409
|
-5,899 |
| 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.