TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Karl Segerström AB
Closing information (x1000 SEK)
Closing information | 2022/06 | 2021/06 | 2020/06 |
Turnover | 271,230 | 190,476 | 149,216 |
Financial expenses | 2,073 | 168 | 349 |
Earnings before taxes | 89,837 | 26,411 | 9,990 |
EBITDA | 95,464 | 32,106 | 14,888 |
Total assets | 161,820 | 93,622 | 72,565 |
Current assets | 127,559 | 59,851 | 36,055 |
Current liabilities | 37,366 | 34,661 | 22,598 |
Equity capital | 113,302 | 52,780 | 42,092 |
- share capital | 1,100 | 1,100 | 1,100 |
Employees (average) | 20 | 20 | 20 |
Financial ratios
Fiscal year | 2022/06 | 2021/06 | 2020/06 |
Solvency | 70.0% | 56.4% | 58.0% |
Turnover per employee | 13,562 | 9,524 | 7,461 |
Profit as a percentage of turnover | 33.1% | 13.9% | 6.7% |
Return on assets (ROA) | 56.8% | 28.4% | 14.2% |
Current ratio | 341.4% | 172.7% | 159.5% |
Return on equity (ROE) | 79.3% | 50.0% | 23.7% |
Change turnover | 80,754 | 41,260 | 19,029 |
Change turnover % | 42% | 28% | 15% |
Chg. No. of employees | 0 | 0 | 0 |
Chg. No. of employees % | 0% | 0% | 0% |
Total value of public sale
Fiscal year | 2022/06 | 2021/06 | 2020/06 |
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.