TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Systeminstallation i Göteborg AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
37,088
|
32,280
|
38,158 |
Financial expenses |
7
|
1
|
4 |
Earnings before taxes |
5,449
|
3,378
|
6,157 |
EBITDA |
5,222
|
3,418
|
5,450 |
Total assets |
29,175
|
14,757
|
13,275 |
Current assets |
28,923
|
14,526
|
13,094 |
Current liabilities |
16,354
|
3,116
|
4,206 |
Equity capital |
12,299
|
11,166
|
8,760 |
- share capital |
101
|
95
|
98 |
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 |
1,952
|
2,018
|
1,908 |
Profit as a percentage of turnover |
14.7%
|
10.5%
|
16.1% |
Return on assets (ROA) |
18.7%
|
22.9%
|
46.4% |
Current ratio |
176.9%
|
466.2%
|
311.3% |
Return on equity (ROE) |
44.3%
|
30.3%
|
70.3% |
Change turnover |
2,517
|
-4,731
|
21,264 |
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
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0
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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.