TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Sea-Cargo Agencies AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
170,013
|
187,938
|
98,315 |
| Financial expenses |
2,149
|
1,867
|
571 |
| Earnings before taxes |
11,681
|
9,823
|
3,011 |
| Total assets |
67,763
|
74,455
|
35,125 |
| Current assets |
61,924
|
67,782
|
34,278 |
| Current liabilities |
47,625
|
56,627
|
25,430 |
| Equity capital |
17,273
|
14,035
|
9,695 |
| - share capital |
99
|
106
|
103 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
25.5%
|
18.9%
|
27.6% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
6.9%
|
5.2%
|
3.1% |
| Return on assets (ROA) |
20.4%
|
15.7%
|
10.2% |
| Current ratio |
130.0%
|
119.7%
|
134.8% |
| Return on equity (ROE) |
67.6%
|
70.0%
|
31.1% |
| Change turnover |
-5,473
|
86,577
|
34,948 |
| Change turnover % |
-3%
|
85%
|
55% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.