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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Segerström & Svensson AB

Closing information (x1000 SEK)

Closing information 2016/12 2015/12 2014/12
Turnover 398,997 Less Arrow 390,122 Less Arrow 352,769
Financial expenses 1,699 Less Arrow 852 More Arrow 1,493
Earnings before taxes 8,770 More Arrow 15,701 Less Arrow 14,621
EBITDA 18,524 More Arrow 24,536 Less Arrow 23,503
Total assets 267,877 Less Arrow 222,957 Less Arrow 154,395
Current assets 231,593 Less Arrow 187,614 Less Arrow 125,119
Current liabilities 202,480 Less Arrow 162,764 Less Arrow 102,830
Equity capital 60,398 Less Arrow 55,414 Less Arrow 45,734
- share capital 4,000 Equal arrow 4,000 Equal arrow 4,000
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 1,483 More Arrow 1,790 Less Arrow 1,452
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 8,875 More Arrow 37,353 Less Arrow 20,260
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.