TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fulla Segel AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
46,719
|
46,808
|
46,606 |
| Financial expenses |
47
|
50
|
27 |
| Earnings before taxes |
885
|
1,230
|
624 |
| EBITDA |
1,826
|
2,186
|
1,558 |
| Total assets |
7,682
|
8,037
|
7,413 |
| Current assets |
3,815
|
4,829
|
3,507 |
| Current liabilities |
5,346
|
4,790
|
4,569 |
| Equity capital |
927
|
2,343
|
1,826 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
17
|
18
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
12.1%
|
29.2%
|
24.6% |
| Turnover per employee |
2,748
|
2,600
|
2,589 |
| Profit as a percentage of turnover |
1.9%
|
2.6%
|
1.3% |
| Return on assets (ROA) |
12.1%
|
15.9%
|
8.8% |
| Current ratio |
71.4%
|
100.8%
|
76.8% |
| Return on equity (ROE) |
95.5%
|
52.5%
|
34.2% |
| Change turnover |
1,460
|
-38
|
-1,103 |
| 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.