TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Segerstein's Design & Pack AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
121
|
115
|
108 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
56
|
18
|
35 |
| EBITDA |
57
|
18
|
36 |
| Total assets |
134
|
92
|
94 |
| Current assets |
131
|
92
|
94 |
| Current liabilities |
38
|
30
|
27 |
| Equity capital |
86
|
53
|
59 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
3
|
3
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.2%
|
57.6%
|
62.8% |
| Turnover per employee |
40
|
38
|
54 |
| Profit as a percentage of turnover |
46.3%
|
15.7%
|
32.4% |
| Return on assets (ROA) |
41.8%
|
19.6%
|
37.2% |
| Current ratio |
344.7%
|
306.7%
|
348.1% |
| Return on equity (ROE) |
65.1%
|
34.0%
|
59.3% |
| Change turnover |
10
|
7
|
28 |
| Change turnover % |
9%
|
6%
|
34% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
50%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.