TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sea IT System Int AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
124,988
|
93,365
|
85,123 |
| Financial expenses |
4
|
11
|
21 |
| Earnings before taxes |
33,770
|
26,333
|
25,414 |
| EBITDA |
33,981
|
27,292
|
26,301 |
| Total assets |
71,332
|
46,642
|
45,593 |
| Current assets |
68,930
|
44,831
|
43,304 |
| Current liabilities |
25,862
|
8,783
|
8,899 |
| Equity capital |
41,458
|
34,184
|
32,948 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
45
|
39
|
40 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
58.1%
|
73.3%
|
72.3% |
| Turnover per employee |
2,778
|
2,394
|
2,128 |
| Profit as a percentage of turnover |
27.0%
|
28.2%
|
29.9% |
| Return on assets (ROA) |
47.3%
|
56.5%
|
55.8% |
| Current ratio |
266.5%
|
510.4%
|
486.6% |
| Return on equity (ROE) |
81.5%
|
77.0%
|
77.1% |
| Change turnover |
24,998
|
10,800
|
-26,302 |
| Change turnover % |
25%
|
13%
|
-24% |
| Chg. No. of employees |
6
|
-1
|
1 |
| Chg. No. of employees % |
15%
|
-3%
|
3% |
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.