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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Segmenta AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 48,456 Less Arrow 43,072 More Arrow 47,695
Financial expenses 29 Less Arrow 19 More Arrow 24
Earnings before taxes 3,392 More Arrow 4,000 More Arrow 6,173
EBITDA 3,260 Less Arrow 2,696 More Arrow 5,986
Total assets 27,499 Less Arrow 25,403 Less Arrow 22,615
Current assets 17,301 Less Arrow 15,474 Less Arrow 14,629
Current liabilities 13,369 Less Arrow 11,679 Less Arrow 9,739
Equity capital 12,516 Less Arrow 12,042 Less Arrow 11,269
- share capital 103 Less Arrow 101 Less Arrow 95
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 49.8%
Turnover per employee 3,727 More Arrow 3,916 More Arrow 4,770
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 129.4% More Arrow 132.5% More Arrow 150.2%
Return on equity (ROE) 27.1% More Arrow 33.2% More Arrow 54.8%
Change turnover 4,607 Less Arrow -8,007 More Arrow 6,979
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.