TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Segersjö Bilservice AB
Closing information (x1000 DKK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
3,228
|
2,908
|
2,474 |
| Financial expenses |
31
|
24
|
17 |
| Earnings before taxes |
151
|
137
|
86 |
| EBITDA |
267
|
242
|
172 |
| Total assets |
1,584
|
1,449
|
1,335 |
| Current assets |
1,011
|
833
|
696 |
| Current liabilities |
613
|
464
|
414 |
| Equity capital |
312
|
338
|
239 |
| - share capital |
68
|
63
|
66 |
| Employees (average) |
3
|
2
|
2 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
19.7%
|
23.3%
|
17.9% |
| Turnover per employee |
1,076
|
1,454
|
1,237 |
| Profit as a percentage of turnover |
4.7%
|
4.7%
|
3.5% |
| Return on assets (ROA) |
11.5%
|
11.1%
|
7.7% |
| Current ratio |
164.9%
|
179.5%
|
168.1% |
| Return on equity (ROE) |
48.4%
|
40.5%
|
36.0% |
| Change turnover |
111
|
522
|
121 |
| Change turnover % |
4%
|
22%
|
5% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
50%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.