TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Segmons Gård Drift AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,009
|
5,533
|
4,344 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
367
|
1,529
|
-2,740 |
| EBITDA |
1,764
|
2,998
|
-1,299 |
| Total assets |
24,976
|
23,255
|
21,857 |
| Current assets |
9,603
|
8,415
|
5,537 |
| Current liabilities |
1,629
|
252
|
280 |
| Equity capital |
19,665
|
19,372
|
18,133 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
78.7%
|
83.3%
|
83.0% |
| Turnover per employee |
4,004
|
2,766
|
2,172 |
| Profit as a percentage of turnover |
4.6%
|
27.6%
|
-63.1% |
| Return on assets (ROA) |
1.5%
|
6.6%
|
-12.5% |
| Current ratio |
589.5%
|
3339.3%
|
1977.5% |
| Return on equity (ROE) |
1.9%
|
7.9%
|
-15.1% |
| Change turnover |
2,476
|
1,189
|
-1,468 |
| Change turnover % |
45%
|
27%
|
-25% |
| 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.