TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Segersjö Bilservice AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
390
|
332
|
347 |
| Financial expenses |
3
|
2
|
2 |
| Earnings before taxes |
18
|
11
|
2 |
| EBITDA |
32
|
23
|
15 |
| Total assets |
194
|
179
|
203 |
| Current assets |
112
|
93
|
98 |
| Current liabilities |
62
|
56
|
47 |
| Equity capital |
45
|
32
|
53 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
23.2%
|
17.9%
|
26.1% |
| Turnover per employee |
195
|
166
|
174 |
| Profit as a percentage of turnover |
4.6%
|
3.3%
|
0.6% |
| Return on assets (ROA) |
10.8%
|
7.3%
|
2.0% |
| Current ratio |
180.6%
|
166.1%
|
208.5% |
| Return on equity (ROE) |
40.0%
|
34.4%
|
3.8% |
| Change turnover |
70
|
16
|
-6 |
| Change turnover % |
22%
|
5%
|
-2% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.