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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Systempartner i Mälardalen och Dalarna AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 46,041 Less Arrow 42,051 Less Arrow 35,318
Financial expenses 87 Less Arrow 71 Less Arrow 36
Earnings before taxes 2,652 Less Arrow 2,472 More Arrow 3,601
EBITDA 2,720 Less Arrow 2,529 More Arrow 3,631
Total assets 15,409 More Arrow 16,522 Less Arrow 15,348
Current assets 15,308 More Arrow 16,355 Less Arrow 15,167
Current liabilities 8,347 More Arrow 10,777 Less Arrow 10,196
Equity capital 6,450 Less Arrow 5,287 Less Arrow 4,806
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 6 Equal arrow 6 More Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.9% Less Arrow 32.0% Less Arrow 31.3%
Turnover per employee 7,674 Less Arrow 7,008 Less Arrow 5,045
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) 41.1% More Arrow 46.8% More Arrow 74.9%
Change turnover 3,773 More Arrow 9,594 Less Arrow 790
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.