TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Semcon Sweden AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
926,763
|
886,664
|
844,983 |
Financial expenses |
1,640
|
50
|
25 |
Earnings before taxes |
43,213
|
60,257
|
61,882 |
EBITDA |
48,753
|
65,863
|
67,736 |
Total assets |
468,460
|
454,313
|
444,749 |
Current assets |
306,824
|
292,821
|
287,945 |
Current liabilities |
316,901
|
275,992
|
231,574 |
Equity capital |
32,567
|
54,664
|
73,508 |
- share capital |
5,065
|
4,730
|
4,876 |
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 |
1,408
|
1,414
|
1,378 |
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 |
-22,816
|
67,076
|
-12,919 |
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
![]() |
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.