TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Karl Segerström AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
188,939
|
214,369
|
271,230 |
| Financial expenses |
652
|
0
|
2,073 |
| Earnings before taxes |
-6,118
|
23,053
|
89,837 |
| EBITDA |
1,340
|
25,721
|
95,464 |
| Total assets |
108,185
|
136,603
|
161,820 |
| Current assets |
38,886
|
78,487
|
127,559 |
| Current liabilities |
22,039
|
22,641
|
37,366 |
| Equity capital |
76,747
|
101,679
|
113,302 |
| - share capital |
1,100
|
1,100
|
1,100 |
| Employees (average) |
22
|
21
|
20 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
70.9%
|
74.4%
|
70.0% |
| Turnover per employee |
8,588
|
10,208
|
13,562 |
| Profit as a percentage of turnover |
-3.2%
|
10.8%
|
33.1% |
| Return on assets (ROA) |
-5.1%
|
16.9%
|
56.8% |
| Current ratio |
176.4%
|
346.7%
|
341.4% |
| Return on equity (ROE) |
-8.0%
|
22.7%
|
79.3% |
| Change turnover |
-25,430
|
-56,861
|
80,754 |
| Change turnover % |
-12%
|
-21%
|
42% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
5%
|
5%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.