TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Seaborn AS
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
9,543,160
|
8,669,879
|
8,546,399 |
| Financial expenses |
31,242
|
16,698
|
5,285 |
| Earnings before taxes |
171,542
|
69,625
|
104,033 |
| Total assets |
1,442,397
|
1,280,430
|
962,660 |
| Current assets |
1,404,165
|
1,264,940
|
946,017 |
| Current liabilities |
1,075,141
|
992,067
|
652,007 |
| Equity capital |
366,881
|
281,274
|
310,455 |
| - share capital |
15,682
|
15,965
|
17,098 |
| Employees (average) |
78
|
71
|
56 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
25.4%
|
22.0%
|
32.2% |
| Turnover per employee |
122,348
|
122,111
|
152,614 |
| Profit as a percentage of turnover |
1.8%
|
0.8%
|
1.2% |
| Return on assets (ROA) |
14.1%
|
6.7%
|
11.4% |
| Current ratio |
130.6%
|
127.5%
|
145.1% |
| Return on equity (ROE) |
46.8%
|
24.8%
|
33.5% |
| Change turnover |
1,026,838
|
689,727
|
582,303 |
| Change turnover % |
12%
|
9%
|
7% |
| Chg. No. of employees |
7
|
15 | |
| Chg. No. of employees % |
10%
|
27% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.