TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Seaflex AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
34,951
|
23,193
|
22,046 |
| Financial expenses |
184
|
58
|
132 |
| Earnings before taxes |
3,935
|
2,683
|
2,963 |
| EBITDA |
4,151
|
2,808
|
3,313 |
| Total assets |
20,978
|
16,326
|
12,779 |
| Current assets |
20,845
|
16,102
|
11,875 |
| Current liabilities |
12,751
|
8,335
|
6,368 |
| Equity capital |
8,227
|
7,029
|
6,019 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
13
|
10
|
9 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
39.2%
|
43.1%
|
47.1% |
| Turnover per employee |
2,689
|
2,319
|
2,450 |
| Profit as a percentage of turnover |
11.3%
|
11.6%
|
13.4% |
| Return on assets (ROA) |
19.6%
|
16.8%
|
24.2% |
| Current ratio |
163.5%
|
193.2%
|
186.5% |
| Return on equity (ROE) |
47.8%
|
38.2%
|
49.2% |
| Change turnover |
11,758
|
1,147
|
8,814 |
| Change turnover % |
51%
|
5%
|
67% |
| Chg. No. of employees |
3
|
1
|
1 |
| Chg. No. of employees % |
30%
|
11%
|
13% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.