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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Segeri Förvaltning AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,708 Less Arrow 1,390 More Arrow 1,629
Financial expenses 561 Less Arrow 197 Less Arrow 184
Earnings before taxes -177 More Arrow -153 More Arrow 15
EBITDA 863 Less Arrow 349 More Arrow 642
Total assets 15,901 Less Arrow 9,825 More Arrow 9,832
Current assets 1,848 More Arrow 3,939 Less Arrow 1,112
Current liabilities 1,309 Less Arrow 1,216 Less Arrow 790
Equity capital 3,098 More Arrow 3,525 More Arrow 3,908
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 1 Equal arrow 1 More Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 19.5% More Arrow 35.9% More Arrow 39.7%
Turnover per employee 2,708 Less Arrow 1,390 Less Arrow 814
Profit as a percentage of turnover -6.5% Less Arrow -11.0% More Arrow 0.9%
Return on assets (ROA) 2.4% Less Arrow 0.4% More Arrow 2.0%
Current ratio 141.2% More Arrow 323.9% Less Arrow 140.8%
Return on equity (ROE) -5.7% More Arrow -4.3% More Arrow 0.4%
Change turnover 1,318 Less Arrow -239 More Arrow 25
Change turnover % 95% Less Arrow -15% More Arrow 2%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -50% More 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.