TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sea IT System Int AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,940
|
11,119
|
8,870 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
3,964
|
3,004
|
2,502 |
| EBITDA |
3,962
|
3,023
|
2,593 |
| Total assets |
5,843
|
6,346
|
4,431 |
| Current assets |
5,496
|
6,132
|
4,259 |
| Current liabilities |
1,078
|
2,301
|
834 |
| Equity capital |
4,400
|
3,688
|
3,247 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
47
|
45
|
39 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.3%
|
58.1%
|
73.3% |
| Turnover per employee |
275
|
247
|
227 |
| Profit as a percentage of turnover |
30.6%
|
27.0%
|
28.2% |
| Return on assets (ROA) |
67.8%
|
47.3%
|
56.5% |
| Current ratio |
509.8%
|
266.5%
|
510.7% |
| Return on equity (ROE) |
90.1%
|
81.5%
|
77.1% |
| Change turnover |
2,198
|
2,224
|
1,026 |
| Change turnover % |
20%
|
25%
|
13% |
| Chg. No. of employees |
2
|
6
|
-1 |
| Chg. No. of employees % |
4%
|
15%
|
-3% |
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.