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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Segelborgs Industriservice AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,268 More Arrow 5,575 Less Arrow 5,150
Financial expenses 2 Less Arrow 1 Equal arrow 1
Earnings before taxes 115 More Arrow 579 Less Arrow 305
EBITDA 151 More Arrow 601 Less Arrow 331
Total assets 1,994 Less Arrow 1,882 More Arrow 2,063
Current assets 1,877 Less Arrow 1,778 More Arrow 1,974
Current liabilities 906 Less Arrow 663 More Arrow 979
Equity capital 1,029 More Arrow 1,147 Less Arrow 1,028
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.6% More Arrow 60.9% Less Arrow 49.8%
Turnover per employee 1,317 More Arrow 1,394 Less Arrow 1,288
Profit as a percentage of turnover 2.2% More Arrow 10.4% Less Arrow 5.9%
Return on assets (ROA) 5.9% More Arrow 30.8% Less Arrow 14.8%
Current ratio 207.2% More Arrow 268.2% Less Arrow 201.6%
Return on equity (ROE) 11.2% More Arrow 50.5% Less Arrow 29.7%
Change turnover -336 More Arrow 842 More Arrow 1,914
Change turnover % -6% More Arrow 18% More Arrow 59%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.