TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Segerberg Förvaltning AB
Closing information (x1000 DKK)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
115,739
|
111,931
|
194,463 |
| Financial expenses |
364
|
123
|
732 |
| Earnings before taxes |
-1,483
|
-3,998
|
-7,058 |
| EBITDA |
-1,227
|
-3,965
|
-22,301 |
| Total assets |
51,993
|
55,035
|
57,398 |
| Current assets |
45,518
|
45,678
|
51,210 |
| Current liabilities |
28,763
|
28,628
|
28,256 |
| Equity capital |
20,467
|
22,059
|
28,511 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
44
|
47
|
96 |
Financial ratios
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Solvency |
39.4%
|
40.1%
|
49.7% |
| Turnover per employee |
2,630
|
2,382
|
2,026 |
| Profit as a percentage of turnover |
-1.3%
|
-3.6%
|
-3.6% |
| Return on assets (ROA) |
-2.2%
|
-7.0%
|
-11.0% |
| Current ratio |
158.3%
|
159.6%
|
181.2% |
| Return on equity (ROE) |
-7.2%
|
-18.1%
|
-24.8% |
| Change turnover |
-615
|
-64,378
|
-29,615 |
| Change turnover % |
-1%
|
-37%
|
-13% |
| Chg. No. of employees |
-3
|
-49
|
-21 |
| Chg. No. of employees % |
-6%
|
-51%
|
-18% |
Total value of public sale
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| 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.