TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Segerstein's Design & Pack AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,438
|
1,295
|
1,139 |
| Financial expenses |
3
|
0
|
1 |
| Earnings before taxes |
661
|
205
|
369 |
| EBITDA |
671
|
205
|
381 |
| Total assets |
1,582
|
1,030
|
989 |
| Current assets |
1,554
|
1,030
|
989 |
| Current liabilities |
447
|
340
|
284 |
| Equity capital |
1,017
|
592
|
619 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
3
|
3
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.3%
|
57.5%
|
62.6% |
| Turnover per employee |
479
|
432
|
570 |
| Profit as a percentage of turnover |
46.0%
|
15.8%
|
32.4% |
| Return on assets (ROA) |
42.0%
|
19.9%
|
37.4% |
| Current ratio |
347.7%
|
302.9%
|
348.2% |
| Return on equity (ROE) |
65.0%
|
34.6%
|
59.6% |
| Change turnover |
120
|
75
|
290 |
| 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.