TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SEP Orrviken Transport AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
9,140
|
8,784
|
7,619 |
Financial expenses |
127
|
65
|
24 |
Earnings before taxes |
1,357
|
2,285
|
2,351 |
EBITDA |
2,351
|
3,048
|
2,711 |
Total assets |
15,201
|
13,158
|
10,229 |
Current assets |
7,468
|
7,483
|
5,793 |
Current liabilities |
2,303
|
2,553
|
1,549 |
Equity capital |
9,427
|
8,602
|
7,188 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
3
![]() |
3
![]() |
3 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
62.0%
|
65.4%
|
70.3% |
Turnover per employee |
3,047
|
2,928
|
2,540 |
Profit as a percentage of turnover |
14.8%
|
26.0%
|
30.9% |
Return on assets (ROA) |
9.8%
|
17.9%
|
23.2% |
Current ratio |
324.3%
|
293.1%
|
374.0% |
Return on equity (ROE) |
14.4%
|
26.6%
|
32.7% |
Change turnover |
356
|
1,165
|
519 |
Change turnover % |
4%
|
15%
|
7% |
Chg. No. of employees |
0
![]() |
0
![]() |
0 |
Chg. No. of employees % |
0%
![]() |
0%
![]() |
0% |
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.