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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Systeminstallation i Varberg AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 209,920 Less Arrow 171,589 Less Arrow 153,301
Financial expenses 1,784 Less Arrow 822 Less Arrow 603
Earnings before taxes -1,012 More Arrow 3,841 More Arrow 9,806
EBITDA 3,641 More Arrow 5,353 More Arrow 10,915
Total assets 708,190 Less Arrow 479,734 Less Arrow 208,875
Current assets 116,457 Less Arrow 92,083 Less Arrow 37,073
Current liabilities 184,291 Less Arrow 102,730 Less Arrow 34,390
Equity capital 519,897 Less Arrow 375,591 Less Arrow 174,135
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,810 More Arrow 1,845 More Arrow 1,941
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 38,331 Less Arrow 18,288 Less Arrow -15,404
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.