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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Segersjö Bilservice AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 4,582 Less Arrow 3,759 Less Arrow 3,575
Financial expenses 38 Less Arrow 26 Less Arrow 20
Earnings before taxes 216 Less Arrow 130 Less Arrow 18
EBITDA 381 Less Arrow 262 Less Arrow 153
Total assets 2,283 Less Arrow 2,028 More Arrow 2,089
Current assets 1,313 Less Arrow 1,057 Less Arrow 1,012
Current liabilities 731 Less Arrow 629 Less Arrow 482
Equity capital 533 Less Arrow 363 More Arrow 550
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,291 Less Arrow 1,880 Less Arrow 1,788
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 179.6% Less Arrow 168.0% More Arrow 210.0%
Return on equity (ROE) 40.5% Less Arrow 35.8% Less Arrow 3.3%
Change turnover 823 Less Arrow 184 Less Arrow -58
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.