TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Semcon Sweden AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
82,448
|
84,232
|
84,723 |
| Financial expenses |
146
|
5
|
3 |
| Earnings before taxes |
3,844
|
5,724
|
6,205 |
| EBITDA |
4,337
|
6,257
|
6,792 |
| Total assets |
41,676
|
43,159
|
44,593 |
| Current assets |
27,296
|
27,818
|
28,871 |
| Current liabilities |
28,193
|
26,219
|
23,219 |
| Equity capital |
2,897
|
5,193
|
7,370 |
| - share capital |
451
|
449
|
489 |
| Employees (average) |
658
|
627
|
613 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
7.0%
|
12.0%
|
16.5% |
| Turnover per employee |
125
|
134
|
138 |
| Profit as a percentage of turnover |
4.7%
|
6.8%
|
7.3% |
| Return on assets (ROA) |
9.6%
|
13.3%
|
13.9% |
| Current ratio |
96.8%
|
106.1%
|
124.3% |
| Return on equity (ROE) |
132.7%
|
110.2%
|
84.2% |
| Change turnover |
-2,030
|
6,372
|
-1,295 |
| Change turnover % |
-2%
|
8%
|
-2% |
| Chg. No. of employees |
31
|
14
|
-80 |
| Chg. No. of employees % |
5%
|
2%
|
-12% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.