TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Seaside Liljeholmskajen AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,702
|
9,121
|
8,549 |
| Financial expenses |
2
|
5
|
7 |
| Earnings before taxes |
1,268
|
806
|
756 |
| EBITDA |
1,651
|
1,336
|
1,247 |
| Total assets |
3,282
|
2,779
|
3,234 |
| Current assets |
2,832
|
1,867
|
1,839 |
| Current liabilities |
886
|
1,389
|
1,409 |
| Equity capital |
1,634
|
1,390
|
1,784 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
9
|
9
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.8%
|
50.0%
|
55.2% |
| Turnover per employee |
967
|
1,013
|
1,221 |
| Profit as a percentage of turnover |
14.6%
|
8.8%
|
8.8% |
| Return on assets (ROA) |
38.7%
|
29.2%
|
23.6% |
| Current ratio |
319.6%
|
134.4%
|
130.5% |
| Return on equity (ROE) |
77.6%
|
58.0%
|
42.4% |
| Change turnover |
-117
|
528
|
1,973 |
| Change turnover % |
-1%
|
6%
|
30% |
| Chg. No. of employees |
0
|
2
|
-1 |
| Chg. No. of employees % |
0%
|
29%
|
-13% |
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.