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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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SEP Orrviken Transport AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,139 Less Arrow 5,870 Less Arrow 5,540
Financial expenses 85 Less Arrow 43 Less Arrow 17
Earnings before taxes 911 More Arrow 1,527 More Arrow 1,709
EBITDA 1,579 More Arrow 2,037 Less Arrow 1,971
Total assets 10,210 Less Arrow 8,793 Less Arrow 7,438
Current assets 5,016 Less Arrow 5,000 Less Arrow 4,212
Current liabilities 1,547 More Arrow 1,706 Less Arrow 1,126
Equity capital 6,332 Less Arrow 5,748 Less Arrow 5,227
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 62.0% More Arrow 65.4% More Arrow 70.3%
Turnover per employee 2,046 Less Arrow 1,957 Less Arrow 1,847
Profit as a percentage of turnover 14.8% More Arrow 26.0% More Arrow 30.8%
Return on assets (ROA) 9.8% More Arrow 17.9% More Arrow 23.2%
Current ratio 324.2% Less Arrow 293.1% More Arrow 374.1%
Return on equity (ROE) 14.4% More Arrow 26.6% More Arrow 32.7%
Change turnover 239 More Arrow 778 Less Arrow 377
Change turnover % 4% More Arrow 15% Less Arrow 7%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.