TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Seibu Giken DST AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
643,682
|
493,269
|
361,905 |
| Financial expenses |
10,193
|
166
|
886 |
| Earnings before taxes |
120,783
|
119,005
|
68,612 |
| EBITDA |
121,957
|
117,459
|
71,063 |
| Total assets |
572,799
|
468,965
|
355,074 |
| Current assets |
483,341
|
410,748
|
298,025 |
| Current liabilities |
110,939
|
121,457
|
99,369 |
| Equity capital |
446,727
|
335,420
|
247,430 |
| - share capital |
1,343
|
1,336
|
1,454 |
| Employees (average) |
294
|
262
|
220 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
78.0%
|
71.5%
|
69.7% |
| Turnover per employee |
2,189
|
1,883
|
1,645 |
| Profit as a percentage of turnover |
18.8%
|
24.1%
|
19.0% |
| Return on assets (ROA) |
22.9%
|
25.4%
|
19.6% |
| Current ratio |
435.7%
|
338.2%
|
299.9% |
| Return on equity (ROE) |
27.0%
|
35.5%
|
27.7% |
| Change turnover |
147,873
|
160,679
|
127,461 |
| Change turnover % |
30%
|
48%
|
54% |
| Chg. No. of employees |
32
|
42
|
28 |
| Chg. No. of employees % |
12%
|
19%
|
15% |
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.