TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
SEM AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
38,319
|
32,263
|
37,182 |
| Financial expenses |
151
|
106
|
106 |
| Earnings before taxes |
4,001
|
4,434
|
4,389 |
| EBITDA |
4,906
|
6,221
|
6,329 |
| Total assets |
30,194
|
28,219
|
30,221 |
| Current assets |
20,543
|
18,971
|
20,371 |
| Current liabilities |
15,015
|
11,296
|
11,261 |
| Equity capital |
14,212
|
15,530
|
16,896 |
| - share capital |
217
|
216
|
236 |
| Employees (average) |
131
|
114
|
121 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
47.1%
|
55.0%
|
55.9% |
| Turnover per employee |
293
|
283
|
307 |
| Profit as a percentage of turnover |
10.4%
|
13.7%
|
11.8% |
| Return on assets (ROA) |
13.8%
|
16.1%
|
14.9% |
| Current ratio |
136.8%
|
167.9%
|
180.9% |
| Return on equity (ROE) |
28.2%
|
28.6%
|
26.0% |
| Change turnover |
5,962
|
-1,907
|
8,097 |
| Change turnover % |
18%
|
-6%
|
28% |
| Chg. No. of employees |
17
|
-7
|
14 |
| Chg. No. of employees % |
15%
|
-6%
|
13% |
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.