TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Semcon Sweden AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
614,475
|
626,377
|
630,024 |
Financial expenses |
1,087
|
35
|
19 |
Earnings before taxes |
28,652
|
42,568
|
46,139 |
EBITDA |
32,325
|
46,528
|
50,504 |
Total assets |
310,605
|
320,946
|
331,608 |
Current assets |
203,435
|
206,861
|
214,694 |
Current liabilities |
210,116
|
194,972
|
172,663 |
Equity capital |
21,593
|
38,617
|
54,808 |
- share capital |
3,358
|
3,341
|
3,636 |
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 |
934
|
999
|
1,028 |
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 |
-15,127
|
47,385
|
-9,632 |
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.