TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Segeltorp Maskin AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,311
|
7,842
|
7,962 |
| Financial expenses |
290
|
328
|
94 |
| Earnings before taxes |
871
|
-224
|
1,976 |
| EBITDA |
2,628
|
1,842
|
3,089 |
| Total assets |
8,156
|
9,659
|
9,391 |
| Current assets |
3,220
|
3,655
|
4,840 |
| Current liabilities |
2,335
|
3,645
|
3,294 |
| Equity capital |
2,971
|
2,433
|
3,213 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.4%
|
25.2%
|
34.2% |
| Turnover per employee |
2,578
|
1,960
|
1,990 |
| Profit as a percentage of turnover |
8.4%
|
-2.9%
|
24.8% |
| Return on assets (ROA) |
14.2%
|
1.1%
|
22.0% |
| Current ratio |
137.9%
|
100.3%
|
146.9% |
| Return on equity (ROE) |
29.3%
|
-9.2%
|
61.5% |
| Change turnover |
2,469
|
-120
|
-2,381 |
| Change turnover % |
31%
|
-2%
|
-23% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-20% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.