TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Systeminstallation i Skaraborg AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
14,048
|
10,806
|
17,800 |
| Financial expenses |
3
|
0
|
1 |
| Earnings before taxes |
1,717
|
1,234
|
1,424 |
| EBITDA |
1,670
|
1,258
|
1,453 |
| Total assets |
8,458
|
6,247
|
4,876 |
| Current assets |
8,342
|
6,136
|
4,770 |
| Current liabilities |
4,223
|
2,356
|
1,773 |
| Equity capital |
4,078
|
3,753
|
3,024 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
13
|
14
|
20 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
48.2%
|
60.1%
|
62.0% |
| Turnover per employee |
1,081
|
772
|
890 |
| Profit as a percentage of turnover |
12.2%
|
11.4%
|
8.0% |
| Return on assets (ROA) |
20.3%
|
19.8%
|
29.2% |
| Current ratio |
197.5%
|
260.4%
|
269.0% |
| Return on equity (ROE) |
42.1%
|
32.9%
|
47.1% |
| Change turnover |
3,186
|
-5,552
|
-875 |
| Change turnover % |
29%
|
-34%
|
-5% |
| Chg. No. of employees |
-1
|
-6
|
9 |
| Chg. No. of employees % |
-7%
|
-30%
|
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.