TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sea-Cargo AS
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
955,951
|
968,124
|
990,518 |
| Financial expenses |
25,968
|
42,711
|
49,205 |
| Earnings before taxes |
53,452
|
60,772
|
24,621 |
| Total assets |
452,489
|
471,966
|
515,143 |
| Current assets |
207,220
|
223,438
|
197,803 |
| Current liabilities |
156,735
|
151,639
|
170,307 |
| Equity capital |
205,878
|
176,878
|
143,378 |
| - share capital |
15,744
|
16,576
|
17,661 |
| Employees (average) |
33
|
32 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
45.5%
|
37.5%
|
27.8% |
| Turnover per employee |
28,968
|
30,254 | |
| Profit as a percentage of turnover |
5.6%
|
6.3%
|
2.5% |
| Return on assets (ROA) |
17.6%
|
21.9%
|
14.3% |
| Current ratio |
132.2%
|
147.3%
|
116.1% |
| Return on equity (ROE) |
26.0%
|
34.4%
|
17.2% |
| Change turnover |
36,428
|
38,471
|
551,102 |
| Change turnover % |
4%
|
4% | |
| Chg. No. of employees | 1 | ||
| Chg. No. of employees % | 3% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.