TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Segerstein's Design & Pack AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
905
|
858
|
805 |
| Financial expenses |
2
|
0
|
1 |
| Earnings before taxes |
416
|
136
|
261 |
| EBITDA |
423
|
136
|
269 |
| Total assets |
996
|
683
|
699 |
| Current assets |
979
|
683
|
699 |
| Current liabilities |
281
|
226
|
200 |
| Equity capital |
640
|
392
|
437 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
3
|
3
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.3%
|
57.4%
|
62.5% |
| Turnover per employee |
302
|
286
|
402 |
| Profit as a percentage of turnover |
46.0%
|
15.9%
|
32.4% |
| Return on assets (ROA) |
42.0%
|
19.9%
|
37.5% |
| Current ratio |
348.4%
|
302.2%
|
349.5% |
| Return on equity (ROE) |
65.0%
|
34.7%
|
59.7% |
| Change turnover |
75
|
50
|
205 |
| 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.