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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 2024/12 2023/12 2022/12
Turnover 556 Less Arrow 501 Less Arrow 411
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 20 Less Arrow 11 More Arrow 12
EBITDA 30 Less Arrow 16 More Arrow 23
Total assets 180 Less Arrow 161 More Arrow 177
Current assets 77 Less Arrow 63 More Arrow 76
Current liabilities 83 Less Arrow 76 More Arrow 100
Equity capital 97 Less Arrow 84 Less Arrow 76
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 2 More Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 53.9% Less Arrow 52.2% Less Arrow 42.9%
Turnover per employee 278 Less Arrow 167 Less Arrow 137
Profit as a percentage of turnover 3.6% Less Arrow 2.2% More Arrow 2.9%
Return on assets (ROA) 11.7% Less Arrow 7.5% Less Arrow 7.3%
Current ratio 92.8% Less Arrow 82.9% Less Arrow 76.0%
Return on equity (ROE) 20.6% Less Arrow 13.1% More Arrow 15.8%
Change turnover 71 More Arrow 89 Less Arrow -60
Change turnover % 15% More Arrow 21% Less Arrow -13%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -33% More Arrow 0% More Arrow 50%

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.