TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sea IT System Int AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
148,631
|
123,380
|
98,704 |
| Financial expenses |
0
|
4
|
12 |
| Earnings before taxes |
45,534
|
33,336
|
27,839 |
| EBITDA |
45,509
|
33,544
|
28,853 |
| Total assets |
67,116
|
70,414
|
49,309 |
| Current assets |
63,132
|
68,043
|
47,394 |
| Current liabilities |
12,380
|
25,529
|
9,285 |
| Equity capital |
50,541
|
40,925
|
36,139 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,162
|
2,742
|
2,531 |
| 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 |
25,251
|
24,676
|
11,418 |
| 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.