TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Systecon Group AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
81,539
|
90,921
|
72,128 |
| Financial expenses |
6
|
661
|
2,427 |
| Earnings before taxes |
10,628
|
16,488
|
6,193 |
| EBITDA |
13,406
|
19,094
|
10,013 |
| Total assets |
85,043
|
112,904
|
89,298 |
| Current assets |
47,270
|
77,596
|
57,511 |
| Current liabilities |
33,296
|
41,166
|
31,183 |
| Equity capital |
47,296
|
67,700
|
54,694 |
| - share capital |
285
|
290
|
289 |
| Employees (average) |
41
|
55
|
49 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
55.6%
|
60.0%
|
61.2% |
| Turnover per employee |
1,989
|
1,653
|
1,472 |
| Profit as a percentage of turnover |
13.0%
|
18.1%
|
8.6% |
| Return on assets (ROA) |
12.5%
|
15.2%
|
9.7% |
| Current ratio |
142.0%
|
188.5%
|
184.4% |
| Return on equity (ROE) |
22.5%
|
24.4%
|
11.3% |
| Change turnover |
-6,374
|
18,421
|
1,353 |
| Change turnover % |
-7%
|
25%
|
2% |
| Chg. No. of employees |
-14
|
6
|
-2 |
| Chg. No. of employees % |
-25%
|
12%
|
-4% |
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.