TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Seamless Distribution Systems AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
233,529
|
268,197
|
232,138 |
| Financial expenses |
36,923
|
31,260
|
22,512 |
| Earnings before taxes |
-8,433
|
-13,944
|
-68,197 |
| EBITDA |
75,386
|
62,799
|
9,271 |
| Total assets |
448,202
|
411,065
|
366,862 |
| Current assets |
236,807
|
185,221
|
144,276 |
| Current liabilities |
328,864
|
94,341
|
285,321 |
| Equity capital |
119,080
|
101,825
|
77,828 |
| - share capital |
1,963
|
1,566
|
989 |
| 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 |
1,047
|
1,203
|
1,623 |
| 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 |
-39,504
|
19,587
|
-40,461 |
| 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.