SystemTeknik A/SAktiv
Økonomiske nøgletal
Nøgletal
2020Balancens sammensætning
Selskabsskat
indkomstår 2021Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk
Regnskabstal2017–2020
| 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Balance — aktiver | ||||
| Likvide beholdninger | 2.000 | 0 | 233.386 | 189.704 |
| Omsætningsaktiver i alt | 22.590.000 | 14.460.592 | 19.654.062 | 18.398.742 |
| Anlægsaktiver i alt | 7.030.000 | 6.437.419 | 6.437.525 | 2.127.808 |
| Aktiver i alt | 29.620.000 | 20.898.011 | 26.091.587 | 20.526.550 |
| Balance — passiver | ||||
| Kortfristede gældsforpligtelser | 21.151.000 | 13.375.167 | 12.321.844 | 13.340.260 |
| Langfristede gældsforpligtelser | 14.641.000 | 18.141.080 | 18.141.080 | 606.395 |
| Gældsforpligtelser i alt | 35.792.000 | 31.516.247 | 30.462.924 | 13.946.655 |
| Selskabskapital | 1.880.000 | 1.880.000 | 1.880.000 | 500.000 |
| Overført resultat | -8.258.000 | -12.498.236 | -6.251.337 | 6.482.750 |
| Årets resultat | -2.955.000 | -4.228.881 | 6.253.204 | -2.107.244 |
| Egenkapital i alt | -6.378.000 | -10.618.236 | -4.371.337 | 6.579.895 |
| Resultatopgørelse | ||||
| Bruttofortjeneste | 19.443.000 | 18.870.387 | 26.373.544 | 11.372.527 |
| Resultat af primær drift | -2.189.000 | -481.451 | 9.158.563 | -1.669.941 |
| EBITDA | -2.049.000 | -152.770 | 9.501.919 | -1.288.476 |
| Resultat før skat | -3.772.000 | -4.228.881 | 7.909.380 | -2.208.190 |
| Årets resultat | -2.955.000 | -4.228.881 | 6.253.204 | -2.107.244 |
| Personaleomkostninger | 21.492.000 | 19.023.157 | 16.871.625 | 12.661.003 |
| Af- og nedskrivninger | 140.000 | 328.681 | 343.356 | 381.465 |
| Andre nøgletal | ||||
| Ansatte | 31 | 28 | 24 | 21 |
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Om virksomheden
Årsrapport 2020The principal activities of the company SystemTeknik A/S’ principal activities are construction, production and sales of control panels, power distribution panels and sales of related software and services. The Company’s customers are international and national in the maritime, industrial, building & construction sectors as well as utilities and companies operating in the energy sector.
The Company’s income statement for the year ended 31 December 2020 shows a loss of DKK 2,107 million after tax. The COVID-19 have had a negative impact at the revenue as the reason for the loss. The Management consider the result for the year to be not satisfactory. The Company’s balance sheet at 31 December 2020 shows positive equity of DKK 6,580 million after debt conversation. The Company’s share capital amounts to DKK 0,500 million. In 2020 the credit facilities at the bank have been expanded. The company's equity ratio is 32,1 %.
Uddrag af ledelsesberetningen i den seneste årsrapport.