TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Systeminstallation i Varberg AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/06 (consolidated) |
Turnover | 13,776 | 16,496 | 15,039 |
Financial expenses | 54 | 20 | 21 |
Earnings before taxes | 881 | 715 | 2,162 |
EBITDA | 981 | 495 | 2,490 |
Total assets | 18,770 | 13,372 | 7,281 |
Current assets | 3,331 | 3,113 | 5,051 |
Current liabilities | 3,090 | 6,491 | 2,930 |
Equity capital | 15,648 | 6,853 | 3,083 |
- share capital | 9 | 10 | 10 |
Employees (average) | 79 | 107 | 98 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/06 (consolidated) |
Solvency | 83.4% | 51.2% | 42.3% |
Turnover per employee | 174 | 154 | 153 |
Profit as a percentage of turnover | 6.4% | 4.3% | 14.4% |
Return on assets (ROA) | 5.0% | 5.5% | 30.0% |
Current ratio | 107.8% | 48.0% | 172.4% |
Return on equity (ROE) | 5.6% | 10.4% | 70.1% |
Change turnover | -1,384 | 1,084 | 3,563 |
Change turnover % | -9% | 31% | |
Chg. No. of employees | -28 | 9 | 22 |
Chg. No. of employees % | -26% | 29% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/06 (consolidated) |
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.