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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Seamless Distribution Systems AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 226,442 More Arrow 264,747 Less Arrow 245,412
Financial expenses 35,802 Less Arrow 30,858 Less Arrow 23,799
Earnings before taxes -8,177 Less Arrow -13,765 Less Arrow -72,096
EBITDA 73,098 Less Arrow 61,991 Less Arrow 9,801
Total assets 434,600 Less Arrow 405,777 Less Arrow 387,839
Current assets 229,620 Less Arrow 182,838 Less Arrow 152,526
Current liabilities 318,884 Less Arrow 93,127 More Arrow 301,636
Equity capital 115,466 Less Arrow 100,515 Less Arrow 82,278
- share capital 1,903 Less Arrow 1,546 Less Arrow 1,046
Employees (average) 223 Equal arrow 223 Less Arrow 143

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 26.6% Less Arrow 24.8% Less Arrow 21.2%
Turnover per employee 1,015 More Arrow 1,187 More Arrow 1,716
Profit as a percentage of turnover -3.6% Less Arrow -5.2% Less Arrow -29.4%
Return on assets (ROA) 6.4% Less Arrow 4.2% Less Arrow -12.5%
Current ratio 72.0% More Arrow 196.3% Less Arrow 50.6%
Return on equity (ROE) -7.1% Less Arrow -13.7% Less Arrow -87.6%
Change turnover -38,305 More Arrow 19,335 Less Arrow -42,775
Change turnover % -14% More Arrow 8% Less Arrow -15%
Chg. No. of employees 0 More Arrow 80 Less Arrow 3
Chg. No. of employees % 0% More Arrow 56% Less Arrow 2%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.