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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Segersta El&trading AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 5,778 Less Arrow 5,653 Less Arrow 4,503
Financial expenses 6 Less Arrow 5 Less Arrow 4
Earnings before taxes 1,109 Less Arrow 805 Less Arrow 635
EBITDA 1,120 Less Arrow 805 Less Arrow 652
Total assets 1,618 More Arrow 1,744 More Arrow 2,533
Current assets 1,596 More Arrow 1,712 More Arrow 2,485
Current liabilities 597 More Arrow 681 More Arrow 1,171
Equity capital 992 More Arrow 1,063 More Arrow 1,361
- share capital 97 More Arrow 101 Less Arrow 100
Employees (average) 4 More Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 61.3% Less Arrow 61.0% Less Arrow 53.7%
Turnover per employee 1,444 Less Arrow 1,131 Less Arrow 901
Profit as a percentage of turnover 19.2% Less Arrow 14.2% Less Arrow 14.1%
Return on assets (ROA) 68.9% Less Arrow 46.4% Less Arrow 25.2%
Current ratio 267.3% Less Arrow 251.4% Less Arrow 212.2%
Return on equity (ROE) 111.8% Less Arrow 75.7% Less Arrow 46.7%
Change turnover 311 More Arrow 1,127 Less Arrow -2,234
Change turnover % 6% More Arrow 25% Less Arrow -33%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -20% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.