TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SSEA Svensk Samverkansentreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
428,751
|
677,246
|
916,896 |
| Financial expenses |
76
|
88
|
396 |
| Earnings before taxes |
24,093
|
15,969
|
11,818 |
| EBITDA |
19,934
|
13,397
|
11,464 |
| Total assets |
224,067
|
345,555
|
392,624 |
| Current assets |
191,798
|
306,690
|
343,486 |
| Current liabilities |
86,713
|
136,789
|
210,433 |
| Equity capital |
120,035
|
178,270
|
154,153 |
| - share capital |
6,495
|
6,717
|
6,682 |
| Employees (average) |
63
|
82
|
87 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.6%
|
51.6%
|
39.3% |
| Turnover per employee |
6,806
|
8,259
|
10,539 |
| Profit as a percentage of turnover |
5.6%
|
2.4%
|
1.3% |
| Return on assets (ROA) |
10.8%
|
4.6%
|
3.1% |
| Current ratio |
221.2%
|
224.2%
|
163.2% |
| Return on equity (ROE) |
20.1%
|
9.0%
|
7.7% |
| Change turnover |
-226,094
|
-244,371
|
-106,314 |
| Change turnover % |
-35%
|
-27%
|
-10% |
| Chg. No. of employees |
-19
|
-5
|
13 |
| Chg. No. of employees % |
-23%
|
-6%
|
18% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.