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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Systempartner i Mälardalen och Dalarna AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 6,178 Less Arrow 5,655 Less Arrow 4,749
Financial expenses 12 Less Arrow 10 Less Arrow 5
Earnings before taxes 356 Less Arrow 332 More Arrow 484
EBITDA 365 Less Arrow 340 More Arrow 488
Total assets 2,068 More Arrow 2,222 Less Arrow 2,064
Current assets 2,054 More Arrow 2,199 Less Arrow 2,040
Current liabilities 1,120 More Arrow 1,449 Less Arrow 1,371
Equity capital 865 Less Arrow 711 Less Arrow 646
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 6 Equal arrow 6 More Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.8% Less Arrow 32.0% Less Arrow 31.3%
Turnover per employee 1,030 Less Arrow 942 Less Arrow 678
Profit as a percentage of turnover 5.8% More Arrow 5.9% More Arrow 10.2%
Return on assets (ROA) 17.8% Less Arrow 15.4% More Arrow 23.7%
Current ratio 183.4% Less Arrow 151.8% Less Arrow 148.8%
Return on equity (ROE) 41.2% More Arrow 46.7% More Arrow 74.9%
Change turnover 506 More Arrow 1,290 Less Arrow 106
Change turnover % 9% More Arrow 30% Less Arrow 2%
Chg. No. of employees 0 Less Arrow -1 Less Arrow -2
Chg. No. of employees % 0% Less Arrow -14% Less Arrow -22%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.