TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Semper AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
178,261
|
160,482
|
150,994 |
| Financial expenses |
4,325
|
2,407
|
1,335 |
| Earnings before taxes |
-17,509
|
-1,173
|
230 |
| EBITDA |
-8,637
|
6,486
|
9,428 |
| Total assets |
106,475
|
100,980
|
106,334 |
| Current assets |
56,910
|
51,304
|
44,983 |
| Current liabilities |
78,572
|
57,968
|
55,955 |
| Equity capital |
25,638
|
39,499
|
46,188 |
| - share capital |
4,056
|
4,044
|
4,400 |
| Employees (average) |
305
|
275
|
272 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
24.1%
|
39.1%
|
43.4% |
| Turnover per employee |
584
|
584
|
555 |
| Profit as a percentage of turnover |
-9.8%
|
-0.7%
|
0.2% |
| Return on assets (ROA) |
-12.4%
|
1.2%
|
1.5% |
| Current ratio |
72.4%
|
88.5%
|
80.4% |
| Return on equity (ROE) |
-68.3%
|
-3.0%
|
0.5% |
| Change turnover |
17,312
|
21,719
|
7,016 |
| Change turnover % |
11%
|
16%
|
5% |
| Chg. No. of employees |
30
|
3
|
3 |
| Chg. No. of employees % |
11%
|
1%
|
1% |
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.