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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Seibu Giken DST AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 958,325 Less Arrow 738,169 Less Arrow 497,716
Financial expenses 15,175 Less Arrow 248 More Arrow 1,219
Earnings before taxes 179,824 Less Arrow 178,089 Less Arrow 94,360
EBITDA 181,571 Less Arrow 175,775 Less Arrow 97,730
Total assets 852,792 Less Arrow 701,799 Less Arrow 488,322
Current assets 719,606 Less Arrow 614,678 Less Arrow 409,864
Current liabilities 165,168 More Arrow 181,759 Less Arrow 136,659
Equity capital 665,095 Less Arrow 501,950 Less Arrow 340,283
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
Employees (average) 294 Less Arrow 262 Less Arrow 220

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 78.0% Less Arrow 71.5% Less Arrow 69.7%
Turnover per employee 3,260 Less Arrow 2,817 Less Arrow 2,262
Profit as a percentage of turnover 18.8% More Arrow 24.1% Less Arrow 19.0%
Return on assets (ROA) 22.9% More Arrow 25.4% Less Arrow 19.6%
Current ratio 435.7% Less Arrow 338.2% Less Arrow 299.9%
Return on equity (ROE) 27.0% More Arrow 35.5% Less Arrow 27.7%
Change turnover 220,156 More Arrow 240,453 Less Arrow 175,293
Change turnover % 30% More Arrow 48% More Arrow 54%
Chg. No. of employees 32 More Arrow 42 Less Arrow 28
Chg. No. of employees % 12% More Arrow 19% Less Arrow 15%

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.