TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Seppos Service AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
23,607
|
26,025
|
27,222 |
Financial expenses |
173
|
101
|
77 |
Earnings before taxes |
-365
|
646
|
382 |
EBITDA |
857
|
1,869
|
1,778 |
Total assets |
9,894
|
9,825
|
11,157 |
Current assets |
6,656
|
6,744
|
7,338 |
Current liabilities |
5,088
|
4,685
|
5,851 |
Equity capital |
3,456
|
3,751
|
3,163 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
27
![]() |
27
|
30 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
34.9%
|
38.2%
|
28.3% |
Turnover per employee |
874
|
964
|
907 |
Profit as a percentage of turnover |
-1.5%
|
2.5%
|
1.4% |
Return on assets (ROA) |
-1.9%
|
7.6%
|
4.1% |
Current ratio |
130.8%
|
143.9%
|
125.4% |
Return on equity (ROE) |
-10.6%
|
17.2%
|
12.1% |
Change turnover |
-2,418
|
-1,197
|
772 |
Change turnover % |
-9%
|
-4%
|
3% |
Chg. No. of employees |
0
|
-3
|
0 |
Chg. No. of employees % |
0%
|
-10%
|
0% |
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.