TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Systecon Group AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
129,479
|
137,128
|
102,100 |
| Financial expenses |
10
|
997
|
3,436 |
| Earnings before taxes |
16,876
|
24,867
|
8,766 |
| EBITDA |
21,288
|
28,797
|
14,174 |
| Total assets |
135,043
|
170,284
|
126,405 |
| Current assets |
75,062
|
117,032
|
81,409 |
| Current liabilities |
52,873
|
62,088
|
44,141 |
| Equity capital |
75,103
|
102,107
|
77,421 |
| - share capital |
453
|
438
|
409 |
| 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 |
3,158
|
2,493
|
2,084 |
| 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 |
-10,121
|
27,783
|
1,915 |
| 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.