TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
System Hall AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
146,326
|
111,396
|
94,132 |
| Financial expenses |
6
|
153
|
67 |
| Earnings before taxes |
27,022
|
11,364
|
3,646 |
| EBITDA |
25,292
|
10,174
|
3,782 |
| Total assets |
98,368
|
95,929
|
57,381 |
| Current assets |
96,973
|
94,658
|
56,174 |
| Current liabilities |
51,763
|
66,495
|
37,225 |
| Equity capital |
41,526
|
25,883
|
17,337 |
| - share capital |
516
|
507
|
473 |
| 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 |
4,065
|
3,376
|
3,037 |
| 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%
|
142.4%
|
150.9% |
| Return on equity (ROE) |
65.1%
|
43.9%
|
21.0% |
| Change turnover |
32,921
|
10,585
|
204 |
| 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.