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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Segelborgs Industriservice AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 7,843 More Arrow 8,343
Financial expenses 3 Less Arrow 2
Earnings before taxes 171 More Arrow 866
EBITDA 225 More Arrow 900
Total assets 2,969 Less Arrow 2,816
Current assets 2,794 Less Arrow 2,661
Current liabilities 1,349 Less Arrow 992
Equity capital 1,532 More Arrow 1,717
- share capital 50 Equal arrow 50
Employees (average) 3 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 51.6% More Arrow 61.0%
Turnover per employee 1,961 More Arrow 2,086
Profit as a percentage of turnover 2.2% More Arrow 10.4%
Return on assets (ROA) 5.9% More Arrow 30.8%
Current ratio 207.1% More Arrow 268.2%
Return on equity (ROE) 11.2% More Arrow 50.4%
Change turnover -500 More Arrow 1,260
Change turnover % 7% Less Arrow -6% More Arrow 18%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -25% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.