TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SES Astra AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
196,527
|
177,928
|
325,155 |
| Financial expenses |
14,682
|
10,706
|
15,554 |
| Earnings before taxes |
28,476
|
23,244
|
36,302 |
| EBITDA |
127,834
|
128,127
|
148,411 |
| Total assets |
970,839
|
1,127,754
|
1,295,381 |
| Current assets |
331,325
|
296,862
|
798,654 |
| Current liabilities |
70,952
|
67,890
|
65,338 |
| Equity capital |
760,988
|
872,815
|
1,010,837 |
| - share capital |
24,000
|
24,000
|
24,000 |
| Employees (average) |
11
|
12
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
78.4%
|
77.4%
|
78.0% |
| Turnover per employee |
17,866
|
14,827
|
27,096 |
| Profit as a percentage of turnover |
14.5%
|
13.1%
|
11.2% |
| Return on assets (ROA) |
4.4%
|
3.0%
|
4.0% |
| Current ratio |
467.0%
|
437.3%
|
1222.3% |
| Return on equity (ROE) |
3.7%
|
2.7%
|
3.6% |
| Change turnover |
18,599
|
-147,227
|
-151,544 |
| Change turnover % |
10%
|
-45%
|
-32% |
| Chg. No. of employees |
-1
|
0
|
-2 |
| Chg. No. of employees % |
-8%
|
0%
|
-14% |
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.