TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Karl Segerström AB
Closing information (x1000 SEK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
214,369
|
271,230
|
190,476 |
Financial expenses |
0
|
2,073
|
168 |
Earnings before taxes |
23,053
|
89,837
|
26,411 |
EBITDA |
25,721
|
95,464
|
32,106 |
Total assets |
136,603
|
161,820
|
93,622 |
Current assets |
78,487
|
127,559
|
59,851 |
Current liabilities |
22,641
|
37,366
|
34,661 |
Equity capital |
101,679
|
113,302
|
52,780 |
- share capital |
1,100
![]() |
1,100
![]() |
1,100 |
Employees (average) |
21
|
20
![]() |
20 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
74.4%
|
70.0%
|
56.4% |
Turnover per employee |
10,208
|
13,562
|
9,524 |
Profit as a percentage of turnover |
10.8%
|
33.1%
|
13.9% |
Return on assets (ROA) |
16.9%
|
56.8%
|
28.4% |
Current ratio |
346.7%
|
341.4%
|
172.7% |
Return on equity (ROE) |
22.7%
|
79.3%
|
50.0% |
Change turnover |
-56,861
|
80,754
|
41,260 |
Change turnover % |
-21%
|
42%
|
28% |
Chg. No. of employees |
1
|
0
![]() |
0 |
Chg. No. of employees % |
5%
|
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
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.