TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Segersta El&trading AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,896
|
8,417
|
6,739 |
| Financial expenses |
10
|
8
|
6 |
| Earnings before taxes |
1,707
|
1,199
|
950 |
| EBITDA |
1,725
|
1,198
|
975 |
| Total assets |
2,491
|
2,596
|
3,790 |
| Current assets |
2,457
|
2,549
|
3,719 |
| Current liabilities |
919
|
1,014
|
1,753 |
| Equity capital |
1,528
|
1,582
|
2,037 |
| - share capital |
150
|
150
|
150 |
| Employees (average) |
4
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.3%
|
60.9%
|
53.7% |
| Turnover per employee |
2,224
|
1,683
|
1,348 |
| Profit as a percentage of turnover |
19.2%
|
14.2%
|
14.1% |
| Return on assets (ROA) |
68.9%
|
46.5%
|
25.2% |
| Current ratio |
267.4%
|
251.4%
|
212.2% |
| Return on equity (ROE) |
111.7%
|
75.8%
|
46.6% |
| Change turnover |
479
|
1,678
|
-3,343 |
| 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.