TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Systeminstallation i Göteborg AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
24,591
|
22,804
|
28,451 |
Financial expenses |
5
|
1
|
3 |
Earnings before taxes |
3,613
|
2,386
|
4,590 |
EBITDA |
3,462
|
2,414
|
4,063 |
Total assets |
19,344
|
10,425
|
9,898 |
Current assets |
19,177
|
10,262
|
9,763 |
Current liabilities |
10,844
|
2,201
|
3,136 |
Equity capital |
8,155
|
7,888
|
6,532 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
19
|
16
|
20 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
42.2%
|
75.7%
|
66.0% |
Turnover per employee |
1,294
|
1,425
|
1,423 |
Profit as a percentage of turnover |
14.7%
|
10.5%
|
16.1% |
Return on assets (ROA) |
18.7%
|
22.9%
|
46.4% |
Current ratio |
176.8%
|
466.2%
|
311.3% |
Return on equity (ROE) |
44.3%
|
30.2%
|
70.3% |
Change turnover |
1,669
|
-3,343
|
15,854 |
Change turnover % |
7%
|
-13%
|
126% |
Chg. No. of employees |
3
|
-4
|
9 |
Chg. No. of employees % |
19%
|
-20%
|
82% |
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.