TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Semcon Sweden AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
82,448
|
84,232
|
84,723 |
Financial expenses |
146
|
5
|
3 |
Earnings before taxes |
3,844
|
5,724
|
6,205 |
EBITDA |
4,337
|
6,257
|
6,792 |
Total assets |
41,676
|
43,159
|
44,593 |
Current assets |
27,296
|
27,818
|
28,871 |
Current liabilities |
28,193
|
26,219
|
23,219 |
Equity capital |
2,897
|
5,193
|
7,370 |
- share capital |
451
|
449
|
489 |
Employees (average) |
658
|
627
|
613 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
7.0%
|
12.0%
|
16.5% |
Turnover per employee |
125
|
134
|
138 |
Profit as a percentage of turnover |
4.7%
|
6.8%
|
7.3% |
Return on assets (ROA) |
9.6%
|
13.3%
|
13.9% |
Current ratio |
96.8%
|
106.1%
|
124.3% |
Return on equity (ROE) |
132.7%
|
110.2%
|
84.2% |
Change turnover |
-2,030
|
6,372
|
-1,295 |
Change turnover % |
-2%
|
8%
|
-2% |
Chg. No. of employees |
31
|
14
|
-80 |
Chg. No. of employees % |
5%
|
2%
|
-12% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.