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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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SEGERSTRÖM Consulting AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 31,438 Less Arrow 27,009 More Arrow 32,480
Financial expenses 89 Less Arrow 45 Less Arrow 25
Earnings before taxes 2,245 More Arrow 3,609 More Arrow 5,408
EBITDA 3,589 More Arrow 4,836 More Arrow 5,976
Total assets 17,640 More Arrow 18,503 More Arrow 21,658
Current assets 12,030 More Arrow 13,113 More Arrow 16,770
Current liabilities 8,270 Less Arrow 6,493 More Arrow 8,144
Equity capital 6,576 More Arrow 9,546 More Arrow 11,727
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 4 Equal arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.3% More Arrow 51.6% More Arrow 54.1%
Turnover per employee 7,860 Less Arrow 6,752 More Arrow 10,827
Profit as a percentage of turnover 7.1% More Arrow 13.4% More Arrow 16.7%
Return on assets (ROA) 13.2% More Arrow 19.7% More Arrow 25.1%
Current ratio 145.5% More Arrow 202.0% More Arrow 205.9%
Return on equity (ROE) 34.1% More Arrow 37.8% More Arrow 46.1%
Change turnover 4,290 Less Arrow -2,841 More Arrow 8,145
Change turnover % 16% Less Arrow -10% More Arrow 33%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 33% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.