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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Systeminstallation i Varberg AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 136,334 Less Arrow 115,252 Less Arrow 102,441
Financial expenses 1,159 Less Arrow 552 Less Arrow 403
Earnings before taxes -657 More Arrow 2,580 More Arrow 6,553
EBITDA 2,365 More Arrow 3,595 More Arrow 7,294
Total assets 459,940 Less Arrow 322,225 Less Arrow 139,577
Current assets 75,634 Less Arrow 61,850 Less Arrow 24,773
Current liabilities 119,689 Less Arrow 69,001 Less Arrow 22,981
Equity capital 337,651 Less Arrow 252,275 Less Arrow 116,363
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 116 Less Arrow 93 Less Arrow 79

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 73.4% More Arrow 78.3% More Arrow 83.4%
Turnover per employee 1,175 More Arrow 1,239 More Arrow 1,297
Profit as a percentage of turnover -0.5% More Arrow 2.2% More Arrow 6.4%
Return on assets (ROA) 0.1% More Arrow 1.0% More Arrow 5.0%
Current ratio 63.2% More Arrow 89.6% More Arrow 107.8%
Return on equity (ROE) -0.2% More Arrow 1.0% More Arrow 5.6%
Change turnover 24,894 Less Arrow 12,284 Less Arrow -10,293
Change turnover % 22% Less Arrow 12% Less Arrow -9%
Chg. No. of employees 23 Less Arrow 14 Less Arrow -28
Chg. No. of employees % 25% Less Arrow 18% Less Arrow -26%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.