TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Segersta El&trading AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,174
|
8,527
|
6,375 |
| Financial expenses |
10
|
8
|
6 |
| Earnings before taxes |
1,760
|
1,215
|
899 |
| EBITDA |
1,779
|
1,214
|
922 |
| Total assets |
2,569
|
2,630
|
3,585 |
| Current assets |
2,534
|
2,582
|
3,518 |
| Current liabilities |
948
|
1,027
|
1,658 |
| Equity capital |
1,576
|
1,603
|
1,927 |
| - share capital |
155
|
152
|
142 |
| Employees (average) |
4
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.3%
|
61.0%
|
53.8% |
| Turnover per employee |
2,294
|
1,705
|
1,275 |
| Profit as a percentage of turnover |
19.2%
|
14.2%
|
14.1% |
| Return on assets (ROA) |
68.9%
|
46.5%
|
25.2% |
| Current ratio |
267.3%
|
251.4%
|
212.2% |
| Return on equity (ROE) |
111.7%
|
75.8%
|
46.7% |
| Change turnover |
494
|
1,700
|
-3,162 |
| 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.