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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Segerhults Entreprenad AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 501 Less Arrow 411 More Arrow 513
Financial expenses 1 Equal arrow 1 More Arrow 2
Earnings before taxes 11 More Arrow 12 Less Arrow -3
EBITDA 16 More Arrow 23 Less Arrow 15
Total assets 161 More Arrow 177 More Arrow 192
Current assets 63 More Arrow 76 More Arrow 94
Current liabilities 76 More Arrow 100 More Arrow 108
Equity capital 84 Less Arrow 76 Less Arrow 72
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 3 Equal arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 52.2% Less Arrow 42.9% Less Arrow 37.5%
Turnover per employee 167 Less Arrow 137 More Arrow 256
Profit as a percentage of turnover 2.2% More Arrow 2.9% Less Arrow -0.6%
Return on assets (ROA) 7.5% Less Arrow 7.3% Less Arrow -0.5%
Current ratio 82.9% Less Arrow 76.0% More Arrow 87.0%
Return on equity (ROE) 13.1% More Arrow 15.8% Less Arrow -4.2%
Change turnover 89 Less Arrow -60 More Arrow 121
Change turnover % 21% Less Arrow -13% More Arrow 31%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 50% Less 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.