TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Seal Scandinavia AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
29,677
|
24,028
|
22,618 |
| Financial expenses |
3
|
5
|
3 |
| Earnings before taxes |
3,786
|
2,608
|
3,128 |
| EBITDA |
3,701
|
2,505
|
3,160 |
| Total assets |
12,307
|
10,932
|
9,413 |
| Current assets |
9,785
|
9,561
|
8,158 |
| Current liabilities |
7,117
|
6,184
|
4,458 |
| Equity capital |
3,440
|
3,554
|
3,797 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
20
|
17
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.0%
|
32.5%
|
40.3% |
| Turnover per employee |
1,484
|
1,413
|
1,414 |
| Profit as a percentage of turnover |
12.8%
|
10.9%
|
13.8% |
| Return on assets (ROA) |
30.8%
|
23.9%
|
33.3% |
| Current ratio |
137.5%
|
154.6%
|
183.0% |
| Return on equity (ROE) |
110.1%
|
73.4%
|
82.4% |
| Change turnover |
6,444
|
1,294
|
2,769 |
| Change turnover % |
28%
|
6%
|
14% |
| Chg. No. of employees |
3
|
1
|
1 |
| Chg. No. of employees % |
18%
|
6%
|
7% |
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.