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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Systeminstallation i Varberg AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 18,275 Less Arrow 15,464 Less Arrow 13,776
Financial expenses 155 Less Arrow 74 Less Arrow 54
Earnings before taxes -88 More Arrow 346 More Arrow 881
EBITDA 317 More Arrow 482 More Arrow 981
Total assets 61,654 Less Arrow 43,235 Less Arrow 18,770
Current assets 10,139 Less Arrow 8,299 Less Arrow 3,331
Current liabilities 16,044 Less Arrow 9,258 Less Arrow 3,090
Equity capital 45,262 Less Arrow 33,849 Less Arrow 15,648
- share capital 9 Equal arrow 9 Equal arrow 9
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 158 More Arrow 166 More Arrow 174
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 3,337 Less Arrow 1,648 Less Arrow -1,384
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.