TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
SEGERSTRÖM Consulting AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
4,218
|
3,632
|
4,368 |
Financial expenses |
12
|
6
|
3 |
Earnings before taxes |
301
|
485
|
727 |
EBITDA |
482
|
650
|
804 |
Total assets |
2,367
|
2,488
|
2,913 |
Current assets |
1,614
|
1,763
|
2,255 |
Current liabilities |
1,110
|
873
|
1,095 |
Equity capital |
882
|
1,284
|
1,577 |
- share capital |
5
|
4
|
5 |
Employees (average) |
4
![]() |
4
|
3 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
37.3%
|
51.6%
|
54.1% |
Turnover per employee |
1,054
|
908
|
1,456 |
Profit as a percentage of turnover |
7.1%
|
13.4%
|
16.6% |
Return on assets (ROA) |
13.2%
|
19.7%
|
25.1% |
Current ratio |
145.4%
|
201.9%
|
205.9% |
Return on equity (ROE) |
34.1%
|
37.8%
|
46.1% |
Change turnover |
576
|
-382
|
1,095 |
Change turnover % |
16%
|
-10%
|
33% |
Chg. No. of employees |
0
|
1
|
0 |
Chg. No. of employees % |
0%
|
33%
|
0% |
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.