TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Seaside Liljeholmskajen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,399
|
13,579
|
12,793 |
| Financial expenses |
3
|
8
|
10 |
| Earnings before taxes |
1,953
|
1,200
|
1,131 |
| EBITDA |
2,542
|
1,989
|
1,866 |
| Total assets |
5,054
|
4,138
|
4,839 |
| Current assets |
4,360
|
2,779
|
2,752 |
| Current liabilities |
1,364
|
2,068
|
2,109 |
| Equity capital |
2,516
|
2,070
|
2,670 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,489
|
1,509
|
1,828 |
| 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 |
-180
|
786
|
2,953 |
| 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.