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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Semcon AB

Closing information (x1000 SEK)

Closing information 2018/12 (consolidated) 2017/12 (consolidated) 2016/12 (consolidated)
Turnover 1,842,200 Less Arrow 1,762,400 Less Arrow 1,755,900
Financial expenses 2,000 More Arrow 2,300 More Arrow 3,600
Earnings before taxes 119,700 Less Arrow 94,600 More Arrow 94,900
EBITDA 131,500 Less Arrow 106,200 More Arrow 106,800
Total assets 935,500 Less Arrow 910,100 More Arrow 1,189,400
Current assets 573,700 More Arrow 588,000 More Arrow 862,800
Current liabilities 328,500 Less Arrow 305,600 More Arrow 619,700
Equity capital 566,900 Less Arrow 556,600 Less Arrow 529,400
- share capital 18,100 Equal arrow 18,100 Equal arrow 18,100
Employees (average) 2,042 Less Arrow 1,982 Less Arrow 1,956

Financial ratios

Fiscal year 2018/12 (consolidated) 2017/12 (consolidated) 2016/12 (consolidated)
Solvency 60.6% More Arrow 61.2% Less Arrow 44.5%
Turnover per employee 902 Less Arrow 889 More Arrow 898
Profit as a percentage of turnover 6.5% Less Arrow 5.4% Equal arrow 5.4%
Return on assets (ROA) 13.0% Less Arrow 10.6% Less Arrow 8.3%
Current ratio 174.6% More Arrow 192.4% Less Arrow 139.2%
Return on equity (ROE) 21.1% Less Arrow 17.0% More Arrow 17.9%
Change turnover 79,800 Less Arrow 6,500 Less Arrow -801,500
Change turnover % 5% Less Arrow 0% Less Arrow -31%
Chg. No. of employees 60 Less Arrow 26 Less Arrow -839
Chg. No. of employees % 3% Less Arrow 1% Less Arrow -30%

Total value of public sale

Fiscal year 2018/12 (consolidated) 2017/12 (consolidated) 2016/12 (consolidated)
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.