TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Seal Scandinavia AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
45,695
|
35,773
|
33,847 |
| Financial expenses |
5
|
7
|
5 |
| Earnings before taxes |
5,829
|
3,883
|
4,681 |
| EBITDA |
5,698
|
3,730
|
4,729 |
| Total assets |
18,949
|
16,275
|
14,086 |
| Current assets |
15,066
|
14,234
|
12,208 |
| Current liabilities |
10,958
|
9,207
|
6,671 |
| Equity capital |
5,296
|
5,291
|
5,682 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
20
|
17
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.9%
|
32.5%
|
40.3% |
| Turnover per employee |
2,285
|
2,104
|
2,115 |
| 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 |
9,922
|
1,926
|
4,144 |
| 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.