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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Segergrens Åkeri i Kristdala AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 5,924 More Arrow 9,971 Less Arrow 9,023
Financial expenses 162 Less Arrow 161 Less Arrow 81
Earnings before taxes -565 More Arrow 1,582 Less Arrow 491
EBITDA 984 More Arrow 3,102 Less Arrow 1,867
Total assets 6,123 More Arrow 8,420 Less Arrow 7,259
Current assets 2,904 More Arrow 4,181 Less Arrow 3,133
Current liabilities 509 More Arrow 969 Less Arrow 467
Equity capital 3,445 More Arrow 4,187 Less Arrow 2,939
- share capital 300 Equal arrow 300 Equal arrow 300
Employees (average) 3 More Arrow 8 Less Arrow 4

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 56.3% Less Arrow 49.7% Less Arrow 40.5%
Turnover per employee 1,975 Less Arrow 1,246 More Arrow 2,256
Profit as a percentage of turnover -9.5% More Arrow 15.9% Less Arrow 5.4%
Return on assets (ROA) -6.6% More Arrow 20.7% Less Arrow 7.9%
Current ratio 570.5% Less Arrow 431.5% More Arrow 670.9%
Return on equity (ROE) -16.4% More Arrow 37.8% Less Arrow 16.7%
Change turnover -4,047 More Arrow 948 More Arrow 1,137
Change turnover % -41% More Arrow 11% More Arrow 14%
Chg. No. of employees -5 More Arrow 4 Less Arrow 0
Chg. No. of employees % -63% More Arrow 100% Less Arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.