TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SEM AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
431,389
|
425,192
|
359,035 |
| Financial expenses |
1,991
|
1,671
|
1,183 |
| Earnings before taxes |
56,818
|
44,397
|
49,339 |
| EBITDA |
72,935
|
54,440
|
69,227 |
| Total assets |
314,476
|
335,035
|
314,035 |
| Current assets |
205,673
|
227,949
|
211,115 |
| Current liabilities |
166,057
|
166,605
|
125,701 |
| Equity capital |
138,485
|
157,696
|
172,820 |
| - share capital |
2,409
|
2,409
|
2,409 |
| Employees (average) |
140
|
131
|
114 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.0%
|
47.1%
|
55.0% |
| Turnover per employee |
3,081
|
3,246
|
3,149 |
| Profit as a percentage of turnover |
13.2%
|
10.4%
|
13.7% |
| Return on assets (ROA) |
18.7%
|
13.8%
|
16.1% |
| Current ratio |
123.9%
|
136.8%
|
168.0% |
| Return on equity (ROE) |
41.0%
|
28.2%
|
28.5% |
| Change turnover |
6,197
|
66,157
|
-21,225 |
| Change turnover % |
1%
|
18%
|
-6% |
| Chg. No. of employees |
9
|
17
|
-7 |
| Chg. No. of employees % |
7%
|
15%
|
-6% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.