TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SSEA Svensk Samverkansentreprenad AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
677,246
|
916,896
|
1,113,395 |
Financial expenses |
88
|
396
|
806 |
Earnings before taxes |
15,969
|
11,818
|
11,246 |
EBITDA |
13,397
|
11,464
|
9,444 |
Total assets |
345,555
|
392,624
|
405,874 |
Current assets |
306,690
|
343,486
|
355,031 |
Current liabilities |
136,789
|
210,433
|
199,605 |
Equity capital |
178,270
|
154,153
|
157,558 |
- share capital |
6,717
|
6,682
|
7,271 |
Employees (average) |
82
|
87
|
74 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
51.6%
|
39.3%
|
38.8% |
Turnover per employee |
8,259
|
10,539
|
15,046 |
Profit as a percentage of turnover |
2.4%
|
1.3%
|
1.0% |
Return on assets (ROA) |
4.6%
|
3.1%
|
3.0% |
Current ratio |
224.2%
|
163.2%
|
177.9% |
Return on equity (ROE) |
9.0%
|
7.7%
|
7.1% |
Change turnover |
-244,371
|
-106,314
|
71,257 |
Change turnover % |
-27%
|
-10%
|
7% |
Chg. No. of employees |
-5
|
13
|
9 |
Chg. No. of employees % |
-6%
|
18%
|
14% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.