TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fulla Segel AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
69,688
|
69,745
|
71,395 |
Financial expenses |
74
|
41
|
34 |
Earnings before taxes |
1,831
|
934
|
1,833 |
EBITDA |
3,255
|
2,332
|
3,154 |
Total assets |
11,966
|
11,093
|
11,682 |
Current assets |
7,190
|
5,248
|
6,019 |
Current liabilities |
7,132
|
6,837
|
5,238 |
Equity capital |
3,489
|
2,732
|
5,204 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
18
![]() |
18
|
19 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
29.2%
|
24.6%
|
44.5% |
Turnover per employee |
3,872
|
3,875
|
3,758 |
Profit as a percentage of turnover |
2.6%
|
1.3%
|
2.6% |
Return on assets (ROA) |
15.9%
|
8.8%
|
16.0% |
Current ratio |
100.8%
|
76.8%
|
114.9% |
Return on equity (ROE) |
52.5%
|
34.2%
|
35.2% |
Change turnover |
-57
|
-1,650
|
1,850 |
Change turnover % |
0%
|
-2%
|
3% |
Chg. No. of employees |
0
|
-1
|
2 |
Chg. No. of employees % |
0%
|
-5%
|
12% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.