TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Segerberg Förvaltning AB
Closing information (x1000 SEK)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
176,298
|
177,235
|
279,173 |
| Financial expenses |
555
|
194
|
1,051 |
| Earnings before taxes |
-2,259
|
-6,330
|
-10,132 |
| EBITDA |
-1,869
|
-6,278
|
-32,016 |
| Total assets |
79,198
|
87,145
|
82,402 |
| Current assets |
69,334
|
72,328
|
73,518 |
| Current liabilities |
43,812
|
45,331
|
40,565 |
| Equity capital |
31,176
|
34,929
|
40,931 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,007
|
3,771
|
2,908 |
| 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 |
-937
|
-101,938
|
-42,516 |
| 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.