TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Intertek Semko AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
446,218
|
435,941
|
411,834 |
| Financial expenses |
0
|
5,545
|
83 |
| Earnings before taxes |
19,149
|
22,217
|
31,305 |
| EBITDA |
33,936
|
44,100
|
46,311 |
| Total assets |
297,779
|
419,373
|
366,786 |
| Current assets |
206,400
|
331,430
|
277,976 |
| Current liabilities |
114,348
|
233,475
|
196,908 |
| Equity capital |
179,776
|
181,636
|
165,328 |
| - share capital |
5,000
|
5,000
|
5,000 |
| Employees (average) |
291
|
290
|
298 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
60.4%
|
43.3%
|
45.1% |
| Turnover per employee |
1,533
|
1,503
|
1,382 |
| Profit as a percentage of turnover |
4.3%
|
5.1%
|
7.6% |
| Return on assets (ROA) |
6.4%
|
6.6%
|
8.6% |
| Current ratio |
180.5%
|
142.0%
|
141.2% |
| Return on equity (ROE) |
10.7%
|
12.2%
|
18.9% |
| Change turnover |
10,277
|
24,107
|
23,082 |
| Change turnover % |
2%
|
6%
|
6% |
| Chg. No. of employees |
1
|
-8
|
-10 |
| Chg. No. of employees % |
0%
|
-3%
|
-3% |
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.