TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
System Hall AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,352
|
9,910
|
8,942 |
| Financial expenses |
1
|
14
|
6 |
| Earnings before taxes |
2,281
|
1,011
|
346 |
| EBITDA |
2,135
|
905
|
359 |
| Total assets |
8,304
|
8,534
|
5,451 |
| Current assets |
8,186
|
8,421
|
5,336 |
| Current liabilities |
4,370
|
5,916
|
3,536 |
| Equity capital |
3,506
|
2,303
|
1,647 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
36
|
33
|
31 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.2%
|
27.0%
|
30.2% |
| Turnover per employee |
343
|
300
|
288 |
| Profit as a percentage of turnover |
18.5%
|
10.2%
|
3.9% |
| Return on assets (ROA) |
27.5%
|
12.0%
|
6.5% |
| Current ratio |
187.3%
|
142.3%
|
150.9% |
| Return on equity (ROE) |
65.1%
|
43.9%
|
21.0% |
| Change turnover |
2,779
|
942
|
19 |
| Change turnover % |
29%
|
11%
|
0% |
| Chg. No. of employees |
3
|
2
|
1 |
| Chg. No. of employees % |
9%
|
6%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.