TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Segersta El&trading AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,653
|
4,503
|
7,331 |
| Financial expenses |
5
|
4
|
0 |
| Earnings before taxes |
805
|
635
|
2,452 |
| EBITDA |
805
|
652
|
2,476 |
| Total assets |
1,744
|
2,533
|
4,633 |
| Current assets |
1,712
|
2,485
|
4,563 |
| Current liabilities |
681
|
1,171
|
2,184 |
| Equity capital |
1,063
|
1,361
|
2,448 |
| - share capital |
101
|
100
|
109 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
61.0%
|
53.7%
|
52.8% |
| Turnover per employee |
1,131
|
901
|
1,466 |
| Profit as a percentage of turnover |
14.2%
|
14.1%
|
33.4% |
| Return on assets (ROA) |
46.4%
|
25.2%
|
52.9% |
| Current ratio |
251.4%
|
212.2%
|
208.9% |
| Return on equity (ROE) |
75.7%
|
46.7%
|
100.2% |
| Change turnover |
1,127
|
-2,234
|
2,042 |
| Change turnover % |
25%
|
-33%
|
39% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.