TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sea IT System Int AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
153,283
|
124,988
|
93,365 |
| Financial expenses |
0
|
4
|
11 |
| Earnings before taxes |
46,959
|
33,770
|
26,333 |
| EBITDA |
46,933
|
33,981
|
27,292 |
| Total assets |
69,217
|
71,332
|
46,642 |
| Current assets |
65,108
|
68,930
|
44,831 |
| Current liabilities |
12,767
|
25,862
|
8,783 |
| Equity capital |
52,123
|
41,458
|
34,184 |
| - share capital |
103
|
101
|
95 |
| 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 |
3,261
|
2,778
|
2,394 |
| Profit as a percentage of turnover |
30.6%
|
27.0%
|
28.2% |
| Return on assets (ROA) |
67.8%
|
47.3%
|
56.5% |
| Current ratio |
510.0%
|
266.5%
|
510.4% |
| Return on equity (ROE) |
90.1%
|
81.5%
|
77.0% |
| Change turnover |
26,041
|
24,998
|
10,800 |
| 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.