TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fulla Segel AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
46,808
|
46,606
|
51,914 |
Financial expenses |
50
|
27
|
25 |
Earnings before taxes |
1,230
|
624
|
1,333 |
EBITDA |
2,186
|
1,558
|
2,293 |
Total assets |
8,037
|
7,413
|
8,494 |
Current assets |
4,829
|
3,507
|
4,377 |
Current liabilities |
4,790
|
4,569
|
3,809 |
Equity capital |
2,343
|
1,826
|
3,784 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
18
![]() |
18
|
19 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
29.2%
|
24.6%
|
44.5% |
Turnover per employee |
2,600
|
2,589
|
2,732 |
Profit as a percentage of turnover |
2.6%
|
1.3%
|
2.6% |
Return on assets (ROA) |
15.9%
|
8.8%
|
16.0% |
Current ratio |
100.8%
|
76.8%
|
114.9% |
Return on equity (ROE) |
52.5%
|
34.2%
|
35.2% |
Change turnover |
-38
|
-1,103
|
1,345 |
Change turnover % |
0%
|
-2%
|
3% |
Chg. No. of employees |
0
|
-1
|
2 |
Chg. No. of employees % |
0%
|
-5%
|
12% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.