TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Segersjö Bilservice AB
Closing information (x1000 EUR)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
432
|
390
|
332 |
| Financial expenses |
4
|
3
|
2 |
| Earnings before taxes |
20
|
18
|
11 |
| EBITDA |
36
|
32
|
23 |
| Total assets |
212
|
194
|
179 |
| Current assets |
135
|
112
|
93 |
| Current liabilities |
82
|
62
|
56 |
| Equity capital |
42
|
45
|
32 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
3
|
2
|
2 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
19.8%
|
23.2%
|
17.9% |
| Turnover per employee |
144
|
195
|
166 |
| Profit as a percentage of turnover |
4.6%
|
4.6%
|
3.3% |
| Return on assets (ROA) |
11.3%
|
10.8%
|
7.3% |
| Current ratio |
164.6%
|
180.6%
|
166.1% |
| Return on equity (ROE) |
47.6%
|
40.0%
|
34.4% |
| Change turnover |
15
|
70
|
16 |
| 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.