TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Systeminstallation i Skaraborg AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
21,188
|
15,296
|
23,873 |
| Financial expenses |
5
|
0
|
2 |
| Earnings before taxes |
2,589
|
1,746
|
1,909 |
| EBITDA |
2,518
|
1,780
|
1,948 |
| Total assets |
12,756
|
8,843
|
6,540 |
| Current assets |
12,581
|
8,686
|
6,397 |
| Current liabilities |
6,369
|
3,334
|
2,379 |
| Equity capital |
6,150
|
5,313
|
4,056 |
| - share capital |
51
|
47
|
49 |
| 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 |
1,630
|
1,093
|
1,194 |
| Profit as a percentage of turnover |
12.2%
|
11.4%
|
8.0% |
| Return on assets (ROA) |
20.3%
|
19.7%
|
29.2% |
| Current ratio |
197.5%
|
260.5%
|
268.9% |
| Return on equity (ROE) |
42.1%
|
32.9%
|
47.1% |
| Change turnover |
4,806
|
-7,860
|
-1,173 |
| 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.