TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SSEA Svensk Samverkansentreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
660,168
|
1,008,295
|
1,372,119 |
| Financial expenses |
117
|
131
|
592 |
| Earnings before taxes |
37,097
|
23,775
|
17,686 |
| EBITDA |
30,694
|
19,945
|
17,156 |
| Total assets |
345,006
|
514,468
|
587,556 |
| Current assets |
295,320
|
456,605
|
514,021 |
| Current liabilities |
133,516
|
203,654
|
314,909 |
| Equity capital |
184,824
|
265,411
|
230,688 |
| - share capital |
10,000
|
10,000
|
10,000 |
| 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 |
10,479
|
12,296
|
15,771 |
| 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 |
-348,127
|
-363,824
|
-159,097 |
| 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.