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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Seamless Distribution Systems AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 264,747 Less Arrow 245,412 More Arrow 288,187
Financial expenses 30,858 Less Arrow 23,799 Less Arrow 16,784
Earnings before taxes -13,765 Less Arrow -72,096 More Arrow 10,591
EBITDA 61,991 Less Arrow 9,801 More Arrow 64,312
Total assets 405,777 Less Arrow 387,839 More Arrow 397,952
Current assets 182,838 Less Arrow 152,526 More Arrow 168,884
Current liabilities 93,127 More Arrow 301,636 Less Arrow 66,687
Equity capital 100,515 Less Arrow 82,278 More Arrow 128,648
- share capital 1,546 Less Arrow 1,046 Less Arrow 992
Employees (average) 223 Less Arrow 143 Less Arrow 140

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 24.8% Less Arrow 21.2% More Arrow 32.3%
Turnover per employee 1,187 More Arrow 1,716 More Arrow 2,058
Profit as a percentage of turnover -5.2% Less Arrow -29.4% More Arrow 3.7%
Return on assets (ROA) 4.2% Less Arrow -12.5% More Arrow 6.9%
Current ratio 196.3% Less Arrow 50.6% More Arrow 253.2%
Return on equity (ROE) -13.7% Less Arrow -87.6% More Arrow 8.2%
Change turnover 19,335 Less Arrow -42,775 More Arrow -7,422
Change turnover % 8% Less Arrow -15% More Arrow -3%
Chg. No. of employees 80 Less Arrow 3 More Arrow 58
Chg. No. of employees % 56% Less Arrow 2% More Arrow 71%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.