TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Systempartner i Mälardalen och Dalarna AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
68,547
|
62,929
|
48,572 |
Financial expenses |
130
|
106
|
49 |
Earnings before taxes |
3,948
|
3,699
|
4,952 |
EBITDA |
4,049
|
3,785
|
4,993 |
Total assets |
22,941
|
24,725
|
21,108 |
Current assets |
22,791
|
24,475
|
20,858 |
Current liabilities |
12,427
|
16,127
|
14,022 |
Equity capital |
9,603
|
7,912
|
6,609 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
6
![]() |
6
|
7 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
41.9%
|
32.0%
|
31.3% |
Turnover per employee |
11,424
|
10,488
|
6,939 |
Profit as a percentage of turnover |
5.8%
|
5.9%
|
10.2% |
Return on assets (ROA) |
17.8%
|
15.4%
|
23.7% |
Current ratio |
183.4%
|
151.8%
|
148.8% |
Return on equity (ROE) |
41.1%
|
46.8%
|
74.9% |
Change turnover |
5,618
|
14,357
|
1,086 |
Change turnover % |
9%
|
30%
|
2% |
Chg. No. of employees |
0
|
-1
|
-2 |
Chg. No. of employees % |
0%
|
-14%
|
-22% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.