TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Förvaltnings AB Segersta
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
12,424
|
17,251
|
16,173 |
| Financial expenses |
70
|
1,353
|
80 |
| Earnings before taxes |
331
|
-2,356
|
817 |
| EBITDA |
-673
|
-80
|
-1,173 |
| Total assets |
11,907
|
14,371
|
17,968 |
| Current assets |
6,588
|
8,513
|
10,098 |
| Current liabilities |
2,595
|
3,288
|
3,330 |
| Equity capital |
6,169
|
7,413
|
10,519 |
| - share capital |
39
|
41
|
40 |
| Employees (average) |
66
|
104
|
103 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
51.8%
|
51.6%
|
58.5% |
| Turnover per employee |
188
|
166
|
157 |
| Profit as a percentage of turnover |
2.7%
|
-13.7%
|
5.1% |
| Return on assets (ROA) |
3.4%
|
-7.0%
|
5.0% |
| Current ratio |
253.9%
|
258.9%
|
303.2% |
| Return on equity (ROE) |
5.4%
|
-31.8%
|
7.8% |
| Change turnover |
-4,240
|
1,031
|
-4,407 |
| Change turnover % |
-25%
|
6%
|
-21% |
| Chg. No. of employees |
-38
|
1
|
-31 |
| Chg. No. of employees % |
-37%
|
1%
|
-23% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.