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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Segerhults Entreprenad AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 6,581 Less Arrow 5,632 Less Arrow 4,329
Financial expenses 6 More Arrow 7 More Arrow 10
Earnings before taxes 232 Less Arrow 120 More Arrow 131
EBITDA 350 Less Arrow 177 More Arrow 239
Total assets 2,138 Less Arrow 1,805 More Arrow 1,861
Current assets 914 Less Arrow 709 More Arrow 796
Current liabilities 989 Less Arrow 852 More Arrow 1,052
Equity capital 1,145 Less Arrow 949 Less Arrow 800
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 2 More Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 53.6% Less Arrow 52.6% Less Arrow 43.0%
Turnover per employee 3,290 Less Arrow 1,877 Less Arrow 1,443
Profit as a percentage of turnover 3.5% Less Arrow 2.1% More Arrow 3.0%
Return on assets (ROA) 11.1% Less Arrow 7.0% More Arrow 7.6%
Current ratio 92.4% Less Arrow 83.2% Less Arrow 75.7%
Return on equity (ROE) 20.3% Less Arrow 12.6% More Arrow 16.4%
Change turnover 847 More Arrow 996 Less Arrow -632
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.