TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Förvaltnings AB Segersta
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
147,176
|
193,913
|
170,243 |
| Financial expenses |
828
|
15,207
|
838 |
| Earnings before taxes |
3,919
|
-26,487
|
8,600 |
| EBITDA |
-7,971
|
-897
|
-12,351 |
| Total assets |
141,045
|
161,544
|
189,138 |
| Current assets |
78,044
|
95,687
|
106,291 |
| Current liabilities |
30,741
|
36,956
|
35,056 |
| Equity capital |
73,073
|
83,328
|
110,724 |
| - share capital |
464
|
456
|
426 |
| 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 |
2,230
|
1,865
|
1,653 |
| 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 |
-50,232
|
11,589
|
-46,393 |
| 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.