TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Selecta AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
841,941
|
980,874
|
987,400 |
| Financial expenses |
9,366
|
7,613
|
5,207 |
| Earnings before taxes |
-6,026
|
-3,340
|
16,812 |
| EBITDA |
34,514
|
34,212
|
52,968 |
| Total assets |
377,897
|
411,650
|
515,549 |
| Current assets |
242,971
|
268,499
|
384,127 |
| Current liabilities |
223,504
|
297,431
|
395,352 |
| Equity capital |
108,194
|
114,219
|
119,404 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
326
|
345
|
331 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.6%
|
27.7%
|
23.2% |
| Turnover per employee |
2,583
|
2,843
|
2,983 |
| Profit as a percentage of turnover |
-0.7%
|
-0.3%
|
1.7% |
| Return on assets (ROA) |
0.9%
|
1.0%
|
4.3% |
| Current ratio |
108.7%
|
90.3%
|
97.2% |
| Return on equity (ROE) |
-5.6%
|
-2.9%
|
14.1% |
| Change turnover |
-138,933
|
-6,526
|
185,354 |
| Change turnover % |
-14%
|
-1%
|
23% |
| Chg. No. of employees |
-19
|
14
|
40 |
| Chg. No. of employees % |
-6%
|
4%
|
14% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.