TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Seahorse AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
63,146
|
58,977
|
63,374 |
| Financial expenses |
5,175
|
1,281
|
1,153 |
| Earnings before taxes |
114,923
|
175,026
|
97,337 |
| EBITDA |
118,161
|
177,844
|
105,520 |
| Total assets |
1,343,741
|
1,241,941
|
1,151,289 |
| Current assets |
426,106
|
339,027
|
296,154 |
| Current liabilities |
146,998
|
154,288
|
144,802 |
| Equity capital |
1,191,667
|
1,082,550
|
959,781 |
| - share capital |
2,015
|
2,005
|
2,181 |
| Employees (average) |
6
|
6
|
7 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
88.7%
|
87.2%
|
83.4% |
| Turnover per employee |
10,524
|
9,830
|
9,053 |
| Profit as a percentage of turnover |
182.0%
|
296.8%
|
153.6% |
| Return on assets (ROA) |
8.9%
|
14.2%
|
8.6% |
| Current ratio |
289.9%
|
219.7%
|
204.5% |
| Return on equity (ROE) |
9.6%
|
16.2%
|
10.1% |
| Change turnover |
3,865
|
736
|
3,958 |
| Change turnover % |
7%
|
1%
|
7% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-14%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.