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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Senab Concept AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 164,661 Less Arrow 116,334 More Arrow 142,847
Financial expenses 244 Less Arrow 143 More Arrow 223
Earnings before taxes 17,325 Less Arrow 8,237 More Arrow 10,466
EBITDA 17,150 Less Arrow 8,110 More Arrow 10,525
Total assets 68,722 Less Arrow 48,804 Less Arrow 47,829
Current assets 68,712 Less Arrow 48,740 Less Arrow 47,705
Current liabilities 52,809 Less Arrow 32,899 Less Arrow 31,946
Equity capital 15,913 Less Arrow 15,905 Less Arrow 15,883
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
Employees (average) 22 Equal arrow 22 Less Arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.2% More Arrow 32.6% More Arrow 33.2%
Turnover per employee 7,485 Less Arrow 5,288 More Arrow 7,518
Profit as a percentage of turnover 10.5% Less Arrow 7.1% More Arrow 7.3%
Return on assets (ROA) 25.6% Less Arrow 17.2% More Arrow 22.3%
Current ratio 130.1% More Arrow 148.2% More Arrow 149.3%
Return on equity (ROE) 108.9% Less Arrow 51.8% More Arrow 65.9%
Change turnover 48,327 Less Arrow -26,513 More Arrow 16,141
Change turnover % 42% Less Arrow -19% More Arrow 13%
Chg. No. of employees 0 More Arrow 3 Less Arrow -3
Chg. No. of employees % 0% More Arrow 16% Less Arrow -14%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.