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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Förvaltnings AB Segersta

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 191,418 Less Arrow 179,978 More Arrow 229,024
Financial expenses 15,011 Less Arrow 886 More Arrow 2,156
Earnings before taxes -26,146 More Arrow 9,092 More Arrow 35,152
EBITDA -885 Less Arrow -13,057 More Arrow 6,812
Total assets 159,466 More Arrow 199,953 More Arrow 250,548
Current assets 94,456 More Arrow 112,369 More Arrow 120,191
Current liabilities 36,481 More Arrow 37,060 More Arrow 74,399
Equity capital 82,256 More Arrow 117,055 More Arrow 117,303
- share capital 450 Equal arrow 450 Equal arrow 450
Employees (average) 104 Less Arrow 103 More Arrow 134

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 51.6% More Arrow 58.5% Less Arrow 46.8%
Turnover per employee 1,841 Less Arrow 1,747 Less Arrow 1,709
Profit as a percentage of turnover -13.7% More Arrow 5.1% More Arrow 15.3%
Return on assets (ROA) -7.0% More Arrow 5.0% More Arrow 14.9%
Current ratio 258.9% More Arrow 303.2% Less Arrow 161.5%
Return on equity (ROE) -31.8% More Arrow 7.8% More Arrow 30.0%
Change turnover 11,440 Less Arrow -49,046 More Arrow 66,220
Change turnover % 6% Less Arrow -21% More Arrow 41%
Chg. No. of employees 1 Less Arrow -31 More Arrow 0
Chg. No. of employees % 1% Less Arrow -23% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.