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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Systempartner i Mälardalen och Dalarna AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 69,440 Less Arrow 59,525 Less Arrow 47,368
Financial expenses 132 Less Arrow 100 Less Arrow 48
Earnings before taxes 3,999 Less Arrow 3,499 More Arrow 4,829
EBITDA 4,102 Less Arrow 3,580 More Arrow 4,869
Total assets 23,240 More Arrow 23,388 Less Arrow 20,585
Current assets 23,088 More Arrow 23,151 Less Arrow 20,341
Current liabilities 12,589 More Arrow 15,255 Less Arrow 13,675
Equity capital 9,728 Less Arrow 7,484 Less Arrow 6,445
- share capital 101 Less Arrow 95 More Arrow 98
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 11,573 Less Arrow 9,921 Less Arrow 6,767
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 148.7%
Return on equity (ROE) 41.1% More Arrow 46.8% More Arrow 74.9%
Change turnover 5,691 More Arrow 13,580 Less Arrow 1,059
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.