TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Segmenta AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
42,518
|
50,422 | |
| Financial expenses |
19
|
25 | |
| Earnings before taxes |
3,949
|
6,526 | |
| EBITDA |
2,661
|
6,328 | |
| Total assets |
25,076
|
23,908 | |
| Current assets |
15,275
|
15,466 | |
| Current liabilities |
11,529
|
10,296 | |
| Equity capital |
11,887
|
11,913 | |
| - share capital |
100
|
100 | |
| Employees (average) |
13
|
11
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.4%
|
49.8% | |
| Turnover per employee |
3,865
|
5,042 | |
| Profit as a percentage of turnover |
9.3%
|
12.9% | |
| Return on assets (ROA) |
15.8%
|
27.4% | |
| Current ratio |
132.5%
|
150.2% | |
| Return on equity (ROE) |
33.2%
|
54.8% | |
| Change turnover |
-7,904
|
7,378 | |
| Change turnover % |
11%
|
-16%
|
17% |
| Chg. No. of employees |
2
|
1
|
2 |
| Chg. No. of employees % |
18%
|
10%
|
25% |
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.