TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Seagull-Eye Group AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
118,960
|
126,884
|
164,064 |
| Financial expenses |
1,097
|
2,090
|
1,133 |
| Earnings before taxes |
6,982
|
8,174
|
9,309 |
| EBITDA |
8,381
|
10,691
|
10,936 |
| Total assets |
58,861
|
57,398
|
80,899 |
| Current assets |
55,407
|
55,971
|
78,605 |
| Current liabilities |
28,556
|
22,993
|
52,965 |
| Equity capital |
29,070
|
33,588
|
27,626 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
20
|
19
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.4%
|
58.5%
|
34.1% |
| Turnover per employee |
5,948
|
6,678
|
8,203 |
| Profit as a percentage of turnover |
5.9%
|
6.4%
|
5.7% |
| Return on assets (ROA) |
13.7%
|
17.9%
|
12.9% |
| Current ratio |
194.0%
|
243.4%
|
148.4% |
| Return on equity (ROE) |
24.0%
|
24.3%
|
33.7% |
| Change turnover |
-7,924
|
-37,180
|
42,888 |
| Change turnover % |
-6%
|
-23%
|
35% |
| Chg. No. of employees |
1
|
-1
|
1 |
| Chg. No. of employees % |
5%
|
-5%
|
5% |
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.