TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Fulla Segel AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
74,187
|
70,596
|
65,973 |
| Financial expenses |
74
|
75
|
39 |
| Earnings before taxes |
1,406
|
1,855
|
883 |
| EBITDA |
2,900
|
3,297
|
2,206 |
| Total assets |
12,198
|
12,122
|
10,493 |
| Current assets |
6,058
|
7,284
|
4,964 |
| Current liabilities |
8,490
|
7,225
|
6,467 |
| Equity capital |
1,473
|
3,534
|
2,584 |
| - share capital |
103
|
101
|
95 |
| 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 |
4,364
|
3,922
|
3,665 |
| 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 |
2,318
|
-58
|
-1,561 |
| 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.