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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Segmenta AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 4,090 Less Arrow 3,832 More Arrow 4,531
Financial expenses 2 Equal arrow 2 Equal arrow 2
Earnings before taxes 286 More Arrow 356 More Arrow 586
EBITDA 275 Less Arrow 240 More Arrow 569
Total assets 2,321 Less Arrow 2,260 Less Arrow 2,148
Current assets 1,460 Less Arrow 1,377 More Arrow 1,390
Current liabilities 1,129 Less Arrow 1,039 Less Arrow 925
Equity capital 1,057 More Arrow 1,071 Equal arrow 1,071
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 13 Less Arrow 11 Less Arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 45.5% More Arrow 47.4% More Arrow 49.9%
Turnover per employee 315 More Arrow 348 More Arrow 453
Profit as a percentage of turnover 7.0% More Arrow 9.3% More Arrow 12.9%
Return on assets (ROA) 12.4% More Arrow 15.8% More Arrow 27.4%
Current ratio 129.3% More Arrow 132.5% More Arrow 150.3%
Return on equity (ROE) 27.1% More Arrow 33.2% More Arrow 54.7%
Change turnover 389 Less Arrow -712 More Arrow 663
Change turnover % 11% Less Arrow -16% More Arrow 17%
Chg. No. of employees 2 Less Arrow 1 More Arrow 2
Chg. No. of employees % 18% Less Arrow 10% More Arrow 25%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.