TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Intertek Semko AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
465,192
|
446,218
|
435,941 |
| Financial expenses |
0
|
0
|
5,545 |
| Earnings before taxes |
31,531
|
19,149
|
22,217 |
| EBITDA |
44,657
|
33,936
|
44,100 |
| Total assets |
331,124
|
297,779
|
419,373 |
| Current assets |
208,421
|
206,400
|
331,430 |
| Current liabilities |
122,837
|
114,348
|
233,475 |
| Equity capital |
204,710
|
179,776
|
181,636 |
| - share capital |
5,000
|
5,000
|
5,000 |
| Employees (average) |
289
|
291
|
290 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.8%
|
60.4%
|
43.3% |
| Turnover per employee |
1,610
|
1,533
|
1,503 |
| Profit as a percentage of turnover |
6.8%
|
4.3%
|
5.1% |
| Return on assets (ROA) |
9.5%
|
6.4%
|
6.6% |
| Current ratio |
169.7%
|
180.5%
|
142.0% |
| Return on equity (ROE) |
15.4%
|
10.7%
|
12.2% |
| Change turnover |
18,974
|
10,277
|
24,107 |
| Change turnover % |
4%
|
2%
|
6% |
| Chg. No. of employees |
-2
|
1
|
-8 |
| Chg. No. of employees % |
-1%
|
0%
|
-3% |
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.