TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SEB Funds AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,355,921
|
2,605,073
|
7,613,547 |
| Financial expenses |
557
|
16,905
|
9,645 |
| Earnings before taxes |
1,375,750
|
1,700,142
|
2,174,927 |
| EBITDA |
1,324,713
|
1,707,850
|
2,167,437 |
| Total assets |
2,986,164
|
3,621,840
|
4,141,901 |
| Current assets |
2,841,246
|
3,483,963
|
3,997,780 |
| Current liabilities |
1,857,669
|
2,365,655
|
3,038,974 |
| Equity capital |
1,128,495
|
1,256,185
|
1,102,927 |
| - share capital |
1,500
|
1,500
|
1,500 |
| 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 |
11,272
|
13,498
|
42,297 |
| 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 |
-249,152
|
-5,008,474
|
1,395,218 |
| 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.