TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Seal Scandinavia AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
24,028
|
22,618
|
21,598 |
| Financial expenses |
5
|
3
|
1 |
| Earnings before taxes |
2,608
|
3,128
|
3,316 |
| EBITDA |
2,505
|
3,160
|
3,486 |
| Total assets |
10,932
|
9,413
|
10,620 |
| Current assets |
9,561
|
8,158
|
9,071 |
| Current liabilities |
6,184
|
4,458
|
5,263 |
| Equity capital |
3,554
|
3,797
|
3,951 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
17
|
16
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
32.5%
|
40.3%
|
37.2% |
| Turnover per employee |
1,413
|
1,414
|
1,440 |
| Profit as a percentage of turnover |
10.9%
|
13.8%
|
15.4% |
| Return on assets (ROA) |
23.9%
|
33.3%
|
31.2% |
| Current ratio |
154.6%
|
183.0%
|
172.4% |
| Return on equity (ROE) |
73.4%
|
82.4%
|
83.9% |
| Change turnover |
1,294
|
2,769
|
-1,432 |
| Change turnover % |
6%
|
14%
|
-6% |
| Chg. No. of employees |
1
|
1
|
1 |
| Chg. No. of employees % |
6%
|
7%
|
7% |
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.