TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
System Hall AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
109,963
|
99,514
|
99,298 |
| Financial expenses |
151
|
71
|
202 |
| Earnings before taxes |
11,218
|
3,854
|
10,005 |
| EBITDA |
10,043
|
3,998
|
10,389 |
| Total assets |
94,695
|
60,662
|
61,053 |
| Current assets |
93,440
|
59,386
|
60,606 |
| Current liabilities |
65,640
|
39,353
|
39,642 |
| Equity capital |
25,550
|
18,328
|
18,684 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
33
|
31
|
30 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
27.0%
|
30.2%
|
30.6% |
| Turnover per employee |
3,332
|
3,210
|
3,310 |
| Profit as a percentage of turnover |
10.2%
|
3.9%
|
10.1% |
| Return on assets (ROA) |
12.0%
|
6.5%
|
16.7% |
| Current ratio |
142.4%
|
150.9%
|
152.9% |
| Return on equity (ROE) |
43.9%
|
21.0%
|
53.5% |
| Change turnover |
10,449
|
216
|
5,999 |
| Change turnover % |
11%
|
0%
|
6% |
| Chg. No. of employees |
2
|
1
|
6 |
| Chg. No. of employees % |
6%
|
3%
|
25% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.