TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Semper AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,977,986
|
1,785,896
|
1,544,203 |
| Financial expenses |
47,993
|
26,788
|
13,658 |
| Earnings before taxes |
-194,275
|
-13,054
|
2,351 |
| EBITDA |
-95,833
|
72,177
|
96,416 |
| Total assets |
1,181,449
|
1,123,733
|
1,087,465 |
| Current assets |
631,476
|
570,931
|
460,038 |
| Current liabilities |
871,836
|
645,086
|
572,247 |
| Equity capital |
284,476
|
439,562
|
472,360 |
| - share capital |
45,000
|
45,000
|
45,000 |
| 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 |
6,485
|
6,494
|
5,677 |
| 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 |
192,090
|
241,693
|
71,755 |
| 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.