TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Systemvaruhuset verksamhetsutveckling i Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,273
|
2,413
|
1,771 |
| Financial expenses |
4
|
1
|
3 |
| Earnings before taxes |
926
|
1,087
|
740 |
| EBITDA |
950
|
1,110
|
645 |
| Total assets |
3,561
|
3,173
|
2,266 |
| Current assets |
745
|
1,033
|
1,038 |
| Current liabilities |
1,012
|
1,101
|
856 |
| Equity capital |
2,356
|
1,930
|
1,312 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.2%
|
60.8%
|
57.9% |
| Turnover per employee |
2,273
|
2,413
|
1,771 |
| Profit as a percentage of turnover |
40.7%
|
45.0%
|
41.8% |
| Return on assets (ROA) |
26.1%
|
34.3%
|
32.8% |
| Current ratio |
73.6%
|
93.8%
|
121.3% |
| Return on equity (ROE) |
39.3%
|
56.3%
|
56.4% |
| Change turnover |
-140
|
642
|
191 |
| Change turnover % |
-6%
|
36%
|
12% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.