TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Segeltorp Kraft&data AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
4,753
|
5,297
|
5,492 |
| Financial expenses |
4
|
5
|
11 |
| Earnings before taxes |
1,807
|
-56
|
1,445 |
| EBITDA |
1,811
|
-52
|
1,454 |
| Total assets |
2,988
|
2,561
|
2,574 |
| Current assets |
1,415
|
1,585
|
1,804 |
| Current liabilities |
254
|
825
|
717 |
| Equity capital |
2,612
|
1,714
|
1,813 |
| - share capital |
100
|
99
|
97 |
| Employees (average) |
3
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
87.4%
|
66.9%
|
70.4% |
| Turnover per employee |
1,584
|
1,059
|
1,098 |
| Profit as a percentage of turnover |
38.0%
|
-1.1%
|
26.3% |
| Return on assets (ROA) |
60.6%
|
-2.0%
|
56.6% |
| Current ratio |
557.1%
|
192.1%
|
251.6% |
| Return on equity (ROE) |
69.2%
|
-3.3%
|
79.7% |
| Change turnover |
-612
|
-314
|
1,575 |
| Change turnover % |
-11%
|
-6%
|
40% |
| Chg. No. of employees |
-2
|
0
|
1 |
| Chg. No. of employees % |
-40%
|
0%
|
25% |
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.