TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SEM AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
285,591
|
239,919
|
276,499 |
Financial expenses |
1,122
|
791
|
787 |
Earnings before taxes |
29,820
|
32,970
|
32,639 |
EBITDA |
36,566
|
46,260
|
47,066 |
Total assets |
225,034
|
209,849
|
224,732 |
Current assets |
153,108
|
141,074
|
151,483 |
Current liabilities |
111,904
|
83,998
|
83,737 |
Equity capital |
105,920
|
115,484
|
125,647 |
- share capital |
1,618
|
1,610
|
1,752 |
Employees (average) |
131
|
114
|
121 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
47.1%
|
55.0%
|
55.9% |
Turnover per employee |
2,180
|
2,105
|
2,285 |
Profit as a percentage of turnover |
10.4%
|
13.7%
|
11.8% |
Return on assets (ROA) |
13.7%
|
16.1%
|
14.9% |
Current ratio |
136.8%
|
167.9%
|
180.9% |
Return on equity (ROE) |
28.2%
|
28.5%
|
26.0% |
Change turnover |
44,436
|
-14,183
|
60,214 |
Change turnover % |
18%
|
-6%
|
28% |
Chg. No. of employees |
17
|
-7
|
14 |
Chg. No. of employees % |
15%
|
-6%
|
13% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.