TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sea IT System Int AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
123,380
|
98,704
|
87,286 |
| Financial expenses |
4
|
12
|
22 |
| Earnings before taxes |
33,336
|
27,839
|
26,060 |
| EBITDA |
33,544
|
28,853
|
26,969 |
| Total assets |
70,414
|
49,309
|
46,751 |
| Current assets |
68,043
|
47,394
|
44,404 |
| Current liabilities |
25,529
|
9,285
|
9,125 |
| Equity capital |
40,925
|
36,139
|
33,785 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,742
|
2,531
|
2,182 |
| 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 |
24,676
|
11,418
|
-26,970 |
| 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.