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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Segelborgs Industriservice AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,945 Less Arrow 7,892 Less Arrow 6,907
Financial expenses 3 Less Arrow 2 Equal arrow 2
Earnings before taxes 173 More Arrow 819 Less Arrow 409
EBITDA 228 More Arrow 851 Less Arrow 444
Total assets 3,008 Less Arrow 2,664 More Arrow 2,767
Current assets 2,830 Less Arrow 2,517 More Arrow 2,648
Current liabilities 1,367 Less Arrow 938 More Arrow 1,313
Equity capital 1,552 More Arrow 1,624 Less Arrow 1,379
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.6% More Arrow 61.0% Less Arrow 49.8%
Turnover per employee 1,986 Less Arrow 1,973 Less Arrow 1,727
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 14.9%
Current ratio 207.0% More Arrow 268.3% Less Arrow 201.7%
Return on equity (ROE) 11.1% More Arrow 50.4% Less Arrow 29.7%
Change turnover -507 More Arrow 1,192 More Arrow 2,567
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.