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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Fulla Segel AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 71,936 Less Arrow 69,688 More Arrow 69,745
Financial expenses 72 More Arrow 74 Less Arrow 41
Earnings before taxes 1,363 More Arrow 1,831 Less Arrow 934
EBITDA 2,812 More Arrow 3,255 Less Arrow 2,332
Total assets 11,828 More Arrow 11,966 Less Arrow 11,093
Current assets 5,874 More Arrow 7,190 Less Arrow 5,248
Current liabilities 8,232 Less Arrow 7,132 Less Arrow 6,837
Equity capital 1,428 More Arrow 3,489 Less Arrow 2,732
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 17 More Arrow 18 Equal arrow 18

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 12.1% More Arrow 29.2% Less Arrow 24.6%
Turnover per employee 4,232 Less Arrow 3,872 More Arrow 3,875
Profit as a percentage of turnover 1.9% More Arrow 2.6% Less Arrow 1.3%
Return on assets (ROA) 12.1% More Arrow 15.9% Less Arrow 8.8%
Current ratio 71.4% More Arrow 100.8% Less Arrow 76.8%
Return on equity (ROE) 95.4% Less Arrow 52.5% Less Arrow 34.2%
Change turnover 2,248 Less Arrow -57 Less Arrow -1,650
Change turnover % 3% Less Arrow 0% Less Arrow -2%
Chg. No. of employees -1 More Arrow 0 Less Arrow -1
Chg. No. of employees % -6% More Arrow 0% Less Arrow -5%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.