TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Seahorse AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
98,275
|
94,013
|
88,258 |
| Financial expenses |
9,121
|
7,705
|
1,917 |
| Earnings before taxes |
183,493
|
171,099
|
261,924 |
| EBITDA |
195,171
|
175,920
|
266,140 |
| Total assets |
1,698,186
|
2,000,583
|
1,858,544 |
| Current assets |
178,101
|
634,394
|
507,348 |
| Current liabilities |
213,374
|
218,853
|
230,889 |
| Equity capital |
1,478,365
|
1,774,174
|
1,620,018 |
| - share capital |
3,000
|
3,000
|
3,000 |
| Employees (average) |
8
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
87.1%
|
88.7%
|
87.2% |
| Turnover per employee |
12,284
|
15,669
|
14,710 |
| Profit as a percentage of turnover |
186.7%
|
182.0%
|
296.8% |
| Return on assets (ROA) |
11.3%
|
8.9%
|
14.2% |
| Current ratio |
83.5%
|
289.9%
|
219.7% |
| Return on equity (ROE) |
12.4%
|
9.6%
|
16.2% |
| Change turnover |
4,262
|
5,755
|
1,102 |
| Change turnover % |
5%
|
7%
|
1% |
| Chg. No. of employees |
2
|
0
|
-1 |
| Chg. No. of employees % |
33%
|
0%
|
-14% |
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.