TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Segerhults Entreprenad AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,632
|
4,329
|
5,115 |
| Financial expenses |
7
|
10
|
19 |
| Earnings before taxes |
120
|
131
|
-30 |
| EBITDA |
177
|
239
|
151 |
| Total assets |
1,805
|
1,861
|
1,916 |
| Current assets |
709
|
796
|
938 |
| Current liabilities |
852
|
1,052
|
1,078 |
| Equity capital |
949
|
800
|
723 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
3
|
3
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
52.6%
|
43.0%
|
37.7% |
| Turnover per employee |
1,877
|
1,443
|
2,558 |
| Profit as a percentage of turnover |
2.1%
|
3.0%
|
-0.6% |
| Return on assets (ROA) |
7.0%
|
7.6%
|
-0.6% |
| Current ratio |
83.2%
|
75.7%
|
87.0% |
| Return on equity (ROE) |
12.6%
|
16.4%
|
-4.1% |
| Change turnover |
996
|
-632
|
1,205 |
| Change turnover % |
21%
|
-13%
|
31% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
50%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.