TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Segerhults Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,144
|
3,735
|
3,059 |
| Financial expenses |
4
|
5
|
7 |
| Earnings before taxes |
146
|
79
|
92 |
| EBITDA |
220
|
118
|
169 |
| Total assets |
1,346
|
1,197
|
1,314 |
| Current assets |
575
|
470
|
563 |
| Current liabilities |
623
|
565
|
743 |
| Equity capital |
721
|
629
|
565 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
2
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.6%
|
52.5%
|
43.0% |
| Turnover per employee |
2,072
|
1,245
|
1,020 |
| Profit as a percentage of turnover |
3.5%
|
2.1%
|
3.0% |
| Return on assets (ROA) |
11.1%
|
7.0%
|
7.5% |
| Current ratio |
92.3%
|
83.2%
|
75.8% |
| Return on equity (ROE) |
20.2%
|
12.6%
|
16.3% |
| Change turnover |
533
|
660
|
-446 |
| Change turnover % |
15%
|
21%
|
-13% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-33%
|
0%
|
50% |
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.