TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Seamless Distribution Systems AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
177,824
|
163,992
|
209,550 |
Financial expenses |
20,727
|
15,903
|
12,204 |
Earnings before taxes |
-9,246
|
-48,177
|
7,701 |
EBITDA |
41,638
|
6,549
|
46,763 |
Total assets |
272,550
|
259,167
|
289,363 |
Current assets |
122,808
|
101,923
|
122,801 |
Current liabilities |
62,551
|
201,563
|
48,490 |
Equity capital |
67,513
|
54,981
|
93,544 |
- share capital |
1,038
|
699
|
721 |
Employees (average) |
223
|
143
|
140 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
24.8%
|
21.2%
|
32.3% |
Turnover per employee |
797
|
1,147
|
1,497 |
Profit as a percentage of turnover |
-5.2%
|
-29.4%
|
3.7% |
Return on assets (ROA) |
4.2%
|
-12.5%
|
6.9% |
Current ratio |
196.3%
|
50.6%
|
253.3% |
Return on equity (ROE) |
-13.7%
|
-87.6%
|
8.2% |
Change turnover |
12,987
|
-28,584
|
-5,397 |
Change turnover % |
8%
|
-15%
|
-3% |
Chg. No. of employees |
80
|
3
|
58 |
Chg. No. of employees % |
56%
|
2%
|
71% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.