TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Systeminstallation i Göteborg AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
36,611
|
34,126
|
39,128 |
Financial expenses |
7
|
1
|
4 |
Earnings before taxes |
5,379
|
3,571
|
6,313 |
EBITDA |
5,155
|
3,613
|
5,588 |
Total assets |
28,800
|
15,601
|
13,612 |
Current assets |
28,551
|
15,357
|
13,427 |
Current liabilities |
16,144
|
3,294
|
4,313 |
Equity capital |
12,141
|
11,804
|
8,983 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,927
|
2,133
|
1,956 |
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 |
2,485
|
-5,002
|
21,804 |
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.