TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Segerstein's Design & Pack AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
858
|
805
|
652 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
136
|
261
|
69 |
| EBITDA |
136
|
269
|
69 |
| Total assets |
683
|
699
|
612 |
| Current assets |
683
|
699
|
612 |
| Current liabilities |
226
|
200
|
217 |
| Equity capital |
392
|
437
|
344 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
3
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
57.4%
|
62.5%
|
56.2% |
| Turnover per employee |
286
|
402
|
326 |
| Profit as a percentage of turnover |
15.9%
|
32.4%
|
10.6% |
| Return on assets (ROA) |
19.9%
|
37.5%
|
11.3% |
| Current ratio |
302.2%
|
349.5%
|
282.0% |
| Return on equity (ROE) |
34.7%
|
59.7%
|
20.1% |
| Change turnover |
50
|
205
|
-17 |
| Change turnover % |
6%
|
34%
|
-3% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
50%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.