TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Segersta El&trading AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
774
|
759
|
606 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
149
|
108
|
85 |
| EBITDA |
150
|
108
|
88 |
| Total assets |
217
|
234
|
341 |
| Current assets |
214
|
230
|
334 |
| Current liabilities |
80
|
91
|
158 |
| Equity capital |
133
|
143
|
183 |
| - share capital |
13
|
14
|
13 |
| Employees (average) |
4
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.3%
|
61.1%
|
53.7% |
| Turnover per employee |
194
|
152
|
121 |
| Profit as a percentage of turnover |
19.3%
|
14.2%
|
14.0% |
| Return on assets (ROA) |
69.1%
|
46.6%
|
25.2% |
| Current ratio |
267.5%
|
252.7%
|
211.4% |
| Return on equity (ROE) |
112.0%
|
75.5%
|
46.4% |
| Change turnover |
42
|
151
|
-300 |
| Change turnover % |
6%
|
25%
|
-33% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-20%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.