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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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SEGERSTRÖM Consulting AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 46,805 Less Arrow 40,418 More Arrow 44,669
Financial expenses 132 Less Arrow 68 Less Arrow 35
Earnings before taxes 3,342 More Arrow 5,401 More Arrow 7,437
EBITDA 5,344 More Arrow 7,237 More Arrow 8,218
Total assets 26,263 More Arrow 27,689 More Arrow 29,786
Current assets 17,910 More Arrow 19,623 More Arrow 23,063
Current liabilities 12,313 Less Arrow 9,717 More Arrow 11,200
Equity capital 9,790 More Arrow 14,285 More Arrow 16,128
- share capital 50 Equal arrow 50 Equal arrow 50
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 11,701 Less Arrow 10,104 More Arrow 14,890
Profit as a percentage of turnover 7.1% More Arrow 13.4% More Arrow 16.6%
Return on assets (ROA) 13.2% More Arrow 19.8% More Arrow 25.1%
Current ratio 145.5% More Arrow 201.9% More Arrow 205.9%
Return on equity (ROE) 34.1% More Arrow 37.8% More Arrow 46.1%
Change turnover 6,387 Less Arrow -4,251 More Arrow 11,201
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.