TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Seaborn AS
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
830,815
|
781,352
|
767,988 |
| Financial expenses |
2,720
|
1,505
|
475 |
| Earnings before taxes |
14,934
|
6,275
|
9,348 |
| Total assets |
125,573
|
115,396
|
86,506 |
| Current assets |
122,245
|
114,000
|
85,010 |
| Current liabilities |
93,600
|
89,408
|
58,590 |
| Equity capital |
31,940
|
25,349
|
27,898 |
| - share capital |
1,365
|
1,439
|
1,536 |
| Employees (average) |
78
|
71
|
56 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
25.4%
|
22.0%
|
32.2% |
| Turnover per employee |
10,651
|
11,005
|
13,714 |
| Profit as a percentage of turnover |
1.8%
|
0.8%
|
1.2% |
| Return on assets (ROA) |
14.1%
|
6.7%
|
11.4% |
| Current ratio |
130.6%
|
127.5%
|
145.1% |
| Return on equity (ROE) |
46.8%
|
24.8%
|
33.5% |
| Change turnover |
89,395
|
62,160
|
52,326 |
| Change turnover % |
12%
|
9%
|
7% |
| Chg. No. of employees |
7
|
15 | |
| Chg. No. of employees % |
10%
|
27% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.