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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Segerhults Entreprenad AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 6,381 Less Arrow 5,560 Less Arrow 4,577
Financial expenses 6 More Arrow 7 More Arrow 11
Earnings before taxes 225 Less Arrow 118 More Arrow 138
EBITDA 339 Less Arrow 175 More Arrow 253
Total assets 2,073 Less Arrow 1,782 More Arrow 1,967
Current assets 886 Less Arrow 700 More Arrow 842
Current liabilities 959 Less Arrow 841 More Arrow 1,112
Equity capital 1,110 Less Arrow 937 Less Arrow 846
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 2 More Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 53.5% Less Arrow 52.6% Less Arrow 43.0%
Turnover per employee 3,190 Less Arrow 1,853 Less Arrow 1,526
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 16.3%
Change turnover 821 More Arrow 983 Less Arrow -668
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.