TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Fulla Segel AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,263
|
6,280
|
6,267 |
| Financial expenses |
6
|
7
|
4 |
| Earnings before taxes |
119
|
165
|
84 |
| EBITDA |
245
|
293
|
210 |
| Total assets |
1,030
|
1,078
|
997 |
| Current assets |
511
|
648
|
472 |
| Current liabilities |
717
|
643
|
614 |
| Equity capital |
124
|
314
|
246 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
17
|
18
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
12.0%
|
29.1%
|
24.7% |
| Turnover per employee |
368
|
349
|
348 |
| Profit as a percentage of turnover |
1.9%
|
2.6%
|
1.3% |
| Return on assets (ROA) |
12.1%
|
16.0%
|
8.8% |
| Current ratio |
71.3%
|
100.8%
|
76.9% |
| Return on equity (ROE) |
96.0%
|
52.5%
|
34.1% |
| Change turnover |
196
|
-5
|
-148 |
| Change turnover % |
3%
|
0%
|
-2% |
| Chg. No. of employees |
-1
|
0
|
-1 |
| Chg. No. of employees % |
-6%
|
0%
|
-5% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.