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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Segeltorp Maskin AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,842 More Arrow 7,962 More Arrow 10,343
Financial expenses 328 Less Arrow 94 More Arrow 120
Earnings before taxes -224 More Arrow 1,976 Less Arrow 184
EBITDA 1,842 More Arrow 3,089 Less Arrow 2,367
Total assets 9,659 Less Arrow 9,391 Less Arrow 5,940
Current assets 3,655 More Arrow 4,840 Less Arrow 3,399
Current liabilities 3,645 Less Arrow 3,294 Less Arrow 2,209
Equity capital 2,433 More Arrow 3,213 Less Arrow 1,646
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 4 Equal arrow 4 More Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.2% More Arrow 34.2% Less Arrow 27.7%
Turnover per employee 1,960 More Arrow 1,990 More Arrow 2,069
Profit as a percentage of turnover -2.9% More Arrow 24.8% Less Arrow 1.8%
Return on assets (ROA) 1.1% More Arrow 22.0% Less Arrow 5.1%
Current ratio 100.3% More Arrow 146.9% More Arrow 153.9%
Return on equity (ROE) -9.2% More Arrow 61.5% Less Arrow 11.2%
Change turnover -120 Less Arrow -2,381 More Arrow -1,069
Change turnover % -2% Less Arrow -23% More Arrow -9%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -20% More 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.