TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Segerstein's Design & Pack AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,394
|
1,278
|
1,204 |
| Financial expenses |
3
|
0
|
1 |
| Earnings before taxes |
641
|
202
|
390 |
| EBITDA |
651
|
202
|
403 |
| Total assets |
1,534
|
1,017
|
1,046 |
| Current assets |
1,507
|
1,017
|
1,046 |
| Current liabilities |
433
|
336
|
300 |
| Equity capital |
986
|
584
|
654 |
| - share capital |
50
|
50
|
50 |
| 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 |
465
|
426
|
602 |
| Profit as a percentage of turnover |
46.0%
|
15.8%
|
32.4% |
| Return on assets (ROA) |
42.0%
|
19.9%
|
37.4% |
| Current ratio |
348.0%
|
302.7%
|
348.7% |
| Return on equity (ROE) |
65.0%
|
34.6%
|
59.6% |
| Change turnover |
116
|
74
|
307 |
| 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.