TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
System Hall AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
141,885
|
109,963
|
99,514 |
| Financial expenses |
6
|
151
|
71 |
| Earnings before taxes |
26,202
|
11,218
|
3,854 |
| EBITDA |
24,524
|
10,043
|
3,998 |
| Total assets |
95,383
|
94,695
|
60,662 |
| Current assets |
94,030
|
93,440
|
59,386 |
| Current liabilities |
50,192
|
65,640
|
39,353 |
| Equity capital |
40,266
|
25,550
|
18,328 |
| - share capital |
500
|
500
|
500 |
| 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 |
3,941
|
3,332
|
3,210 |
| 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 |
31,922
|
10,449
|
216 |
| 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.