TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Semenco AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,871
|
41,410
|
60,717 |
| Financial expenses |
0
|
0
|
17 |
| Earnings before taxes |
1,491
|
5,478
|
6,939 |
| EBITDA |
1,098
|
5,186
|
6,948 |
| Total assets |
19,726
|
22,727
|
17,807 |
| Current assets |
16,386
|
21,223
|
17,443 |
| Current liabilities |
4,552
|
2,787
|
2,930 |
| Equity capital |
13,789
|
18,646
|
13,913 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
8
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.9%
|
82.0%
|
78.1% |
| Turnover per employee |
2,484
|
5,176
|
7,590 |
| Profit as a percentage of turnover |
7.5%
|
13.2%
|
11.4% |
| Return on assets (ROA) |
7.6%
|
24.1%
|
39.1% |
| Current ratio |
360.0%
|
761.5%
|
595.3% |
| Return on equity (ROE) |
10.8%
|
29.4%
|
49.9% |
| Change turnover |
-21,539
|
-19,307
|
-3,239 |
| Change turnover % |
-52%
|
-32%
|
-5% |
| Chg. No. of employees |
0
|
0
|
3 |
| Chg. No. of employees % |
0%
|
0%
|
60% |
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.