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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Systeminstallation i Varberg AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 216,490 Less Arrow 173,825 Less Arrow 145,009
Financial expenses 1,840 Less Arrow 833 Less Arrow 570
Earnings before taxes -1,044 More Arrow 3,891 More Arrow 9,276
EBITDA 3,755 More Arrow 5,423 More Arrow 10,325
Total assets 730,355 Less Arrow 485,986 Less Arrow 197,578
Current assets 120,102 Less Arrow 93,283 Less Arrow 35,068
Current liabilities 190,059 Less Arrow 104,069 Less Arrow 32,530
Equity capital 536,169 Less Arrow 380,486 Less Arrow 164,717
- share capital 103 Less Arrow 101 Less Arrow 95
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 1,866 More Arrow 1,869 Less Arrow 1,836
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 39,531 Less Arrow 18,526 Less Arrow -14,571
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.