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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 2023/12 2022/12 2021/12
Turnover 5,560 Less Arrow 4,577 More Arrow 5,245
Financial expenses 7 More Arrow 11 More Arrow 19
Earnings before taxes 118 More Arrow 138 Less Arrow -31
EBITDA 175 More Arrow 253 Less Arrow 155
Total assets 1,782 More Arrow 1,967 Less Arrow 1,965
Current assets 700 More Arrow 842 More Arrow 962
Current liabilities 841 More Arrow 1,112 Less Arrow 1,105
Equity capital 937 Less Arrow 846 Less Arrow 741
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 Equal arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 52.6% Less Arrow 43.0% Less Arrow 37.7%
Turnover per employee 1,853 Less Arrow 1,526 More Arrow 2,622
Profit as a percentage of turnover 2.1% More Arrow 3.0% Less Arrow -0.6%
Return on assets (ROA) 7.0% More Arrow 7.6% Less Arrow -0.6%
Current ratio 83.2% Less Arrow 75.7% More Arrow 87.1%
Return on equity (ROE) 12.6% More Arrow 16.3% Less Arrow -4.2%
Change turnover 983 Less Arrow -668 More Arrow 1,236
Change turnover % 21% Less Arrow -13% More Arrow 31%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 50% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.