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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Segersjö Bilservice AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 2,908 Less Arrow 2,474 More Arrow 2,580
Financial expenses 24 Less Arrow 17 Less Arrow 14
Earnings before taxes 137 Less Arrow 86 Less Arrow 13
EBITDA 242 Less Arrow 172 Less Arrow 110
Total assets 1,449 Less Arrow 1,335 More Arrow 1,508
Current assets 833 Less Arrow 696 More Arrow 730
Current liabilities 464 Less Arrow 414 Less Arrow 348
Equity capital 338 Less Arrow 239 More Arrow 397
- share capital 63 More Arrow 66 More Arrow 72
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 23.3% Less Arrow 17.9% More Arrow 26.3%
Turnover per employee 1,454 Less Arrow 1,237 More Arrow 1,290
Profit as a percentage of turnover 4.7% Less Arrow 3.5% Less Arrow 0.5%
Return on assets (ROA) 11.1% Less Arrow 7.7% Less Arrow 1.8%
Current ratio 179.5% Less Arrow 168.1% More Arrow 209.8%
Return on equity (ROE) 40.5% Less Arrow 36.0% Less Arrow 3.3%
Change turnover 522 Less Arrow 121 Less Arrow -42
Change turnover % 22% Less Arrow 5% Less Arrow -2%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.