TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SSEA Svensk Samverkansentreprenad AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,008,295
|
1,372,119
|
1,531,216 |
| Financial expenses |
131
|
592
|
1,108 |
| Earnings before taxes |
23,775
|
17,686
|
15,466 |
| EBITDA |
19,945
|
17,156
|
12,988 |
| Total assets |
514,468
|
587,556
|
558,185 |
| Current assets |
456,605
|
514,021
|
488,263 |
| Current liabilities |
203,654
|
314,909
|
274,510 |
| Equity capital |
265,411
|
230,688
|
216,684 |
| - share capital |
10,000
|
10,000
|
10,000 |
| Employees (average) |
82
|
87
|
74 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
51.6%
|
39.3%
|
38.8% |
| Turnover per employee |
12,296
|
15,771
|
20,692 |
| Profit as a percentage of turnover |
2.4%
|
1.3%
|
1.0% |
| Return on assets (ROA) |
4.6%
|
3.1%
|
3.0% |
| Current ratio |
224.2%
|
163.2%
|
177.9% |
| Return on equity (ROE) |
9.0%
|
7.7%
|
7.1% |
| Change turnover |
-363,824
|
-159,097
|
97,997 |
| Change turnover % |
-27%
|
-10%
|
7% |
| Chg. No. of employees |
-5
|
13
|
9 |
| Chg. No. of employees % |
-6%
|
18%
|
14% |
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.