TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SEB Funds AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,582,412
|
1,740,796
|
5,536,049 |
| Financial expenses |
374
|
11,296
|
7,013 |
| Earnings before taxes |
924,056
|
1,136,091
|
1,581,458 |
| EBITDA |
889,776
|
1,141,242
|
1,576,011 |
| Total assets |
2,005,730
|
2,420,234
|
3,011,706 |
| Current assets |
1,908,392
|
2,328,100
|
2,906,911 |
| Current liabilities |
1,247,749
|
1,580,809
|
2,209,733 |
| Equity capital |
757,981
|
839,425
|
801,973 |
| - share capital |
1,008
|
1,002
|
1,091 |
| Employees (average) |
209
|
193
|
180 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
37.8%
|
34.7%
|
26.6% |
| Turnover per employee |
7,571
|
9,020
|
30,756 |
| Profit as a percentage of turnover |
58.4%
|
65.3%
|
28.6% |
| Return on assets (ROA) |
46.1%
|
47.4%
|
52.7% |
| Current ratio |
152.9%
|
147.3%
|
131.6% |
| Return on equity (ROE) |
121.9%
|
135.3%
|
197.2% |
| Change turnover |
-167,349
|
-3,346,829
|
1,014,507 |
| Change turnover % |
-10%
|
-66%
|
22% |
| Chg. No. of employees |
16
|
13
|
-9 |
| Chg. No. of employees % |
8%
|
7%
|
-5% |
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.