TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Systeminstallation i Skaraborg AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
20,915
|
16,171
|
24,480 |
Financial expenses |
5
|
0
|
2 |
Earnings before taxes |
2,556
|
1,846
|
1,958 |
EBITDA |
2,486
|
1,882
|
1,998 |
Total assets |
12,592
|
9,349
|
6,706 |
Current assets |
12,419
|
9,183
|
6,560 |
Current liabilities |
6,287
|
3,525
|
2,439 |
Equity capital |
6,071
|
5,617
|
4,159 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
1,609
|
1,155
|
1,224 |
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%
|
269.0% |
Return on equity (ROE) |
42.1%
|
32.9%
|
47.1% |
Change turnover |
4,744
|
-8,309
|
-1,203 |
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.