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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Segerström & Svensson AB

Closing information (x1000 DKK)

Closing information 2016/12 2015/12 2014/12
Turnover 310,059 More Arrow 318,683 Less Arrow 276,013
Financial expenses 1,320 Less Arrow 696 More Arrow 1,168
Earnings before taxes 6,815 More Arrow 12,826 Less Arrow 11,440
EBITDA 14,395 More Arrow 20,043 Less Arrow 18,389
Total assets 208,166 Less Arrow 182,129 Less Arrow 120,801
Current assets 179,970 Less Arrow 153,258 Less Arrow 97,895
Current liabilities 157,346 Less Arrow 132,959 Less Arrow 80,456
Equity capital 46,935 Less Arrow 45,267 Less Arrow 35,783
- share capital 3,108 More Arrow 3,268 Less Arrow 3,130
Employees (average) 269 Less Arrow 218 More Arrow 243

Financial ratios

Fiscal year 2016/12 2015/12 2014/12
Solvency 22.5% More Arrow 24.9% More Arrow 29.6%
Turnover per employee 1,153 More Arrow 1,462 Less Arrow 1,136
Profit as a percentage of turnover 2.2% More Arrow 4.0% More Arrow 4.1%
Return on assets (ROA) 3.9% More Arrow 7.4% More Arrow 10.4%
Current ratio 114.4% More Arrow 115.3% More Arrow 121.7%
Return on equity (ROE) 14.5% More Arrow 28.3% More Arrow 32.0%
Change turnover 6,897 More Arrow 30,513 Less Arrow 15,852
Change turnover % 2% More Arrow 11% Less Arrow 6%
Chg. No. of employees 51 Less Arrow -25 More Arrow 2
Chg. No. of employees % 23% Less Arrow -10% More Arrow 1%

Total value of public sale

Fiscal year 2016/12 2015/12 2014/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.