TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Seamless Distribution Systems AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
19,714
|
23,860
|
22,053 |
| Financial expenses |
3,117
|
2,781
|
2,139 |
| Earnings before taxes |
-712
|
-1,241
|
-6,479 |
| EBITDA |
6,364
|
5,587
|
881 |
| Total assets |
37,836
|
36,570
|
34,852 |
| Current assets |
19,990
|
16,478
|
13,706 |
| Current liabilities |
27,762
|
8,393
|
27,105 |
| Equity capital |
10,052
|
9,059
|
7,394 |
| - share capital |
166
|
139
|
94 |
| Employees (average) |
223
|
223
|
143 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
26.6%
|
24.8%
|
21.2% |
| Turnover per employee |
88
|
107
|
154 |
| Profit as a percentage of turnover |
-3.6%
|
-5.2%
|
-29.4% |
| Return on assets (ROA) |
6.4%
|
4.2%
|
-12.5% |
| Current ratio |
72.0%
|
196.3%
|
50.6% |
| Return on equity (ROE) |
-7.1%
|
-13.7%
|
-87.6% |
| Change turnover |
-3,335
|
1,743
|
-3,844 |
| Change turnover % |
-14%
|
8%
|
-15% |
| Chg. No. of employees |
0
|
80
|
3 |
| Chg. No. of employees % |
0%
|
56%
|
2% |
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.