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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Semper AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,328,563 Less Arrow 1,193,395 Less Arrow 1,122,838
Financial expenses 32,236 Less Arrow 17,901 Less Arrow 9,931
Earnings before taxes -130,490 More Arrow -8,723 More Arrow 1,709
EBITDA -64,369 More Arrow 48,231 More Arrow 70,107
Total assets 793,549 Less Arrow 750,916 More Arrow 790,730
Current assets 424,146 Less Arrow 381,515 Less Arrow 334,508
Current liabilities 585,590 Less Arrow 431,068 Less Arrow 416,099
Equity capital 191,075 More Arrow 293,730 More Arrow 343,468
- share capital 30,225 Less Arrow 30,070 More Arrow 32,721
Employees (average) 305 Less Arrow 275 Less Arrow 272

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 24.1% More Arrow 39.1% More Arrow 43.4%
Turnover per employee 4,356 Less Arrow 4,340 Less Arrow 4,128
Profit as a percentage of turnover -9.8% More Arrow -0.7% More Arrow 0.2%
Return on assets (ROA) -12.4% More Arrow 1.2% More Arrow 1.5%
Current ratio 72.4% More Arrow 88.5% Less Arrow 80.4%
Return on equity (ROE) -68.3% More Arrow -3.0% More Arrow 0.5%
Change turnover 129,022 More Arrow 161,507 Less Arrow 52,175
Change turnover % 11% More Arrow 16% Less Arrow 5%
Chg. No. of employees 30 Less Arrow 3 Equal arrow 3
Chg. No. of employees % 11% Less Arrow 1% Equal arrow 1%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.