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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Segros AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,394 More Arrow 3,922 Less Arrow 3,501
Financial expenses 29 More Arrow 31 More Arrow 42
Earnings before taxes 139 Less Arrow 95 Less Arrow 91
EBITDA 148 Less Arrow 112 More Arrow 118
Total assets 1,320 More Arrow 1,401 Less Arrow 1,192
Current assets 1,027 More Arrow 1,086 Less Arrow 865
Current liabilities 503 More Arrow 617 Less Arrow 570
Equity capital 508 Less Arrow 440 Less Arrow 412
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.5% Less Arrow 31.4% More Arrow 34.6%
Turnover per employee 1,697 More Arrow 1,961 Less Arrow 1,750
Profit as a percentage of turnover 4.1% Less Arrow 2.4% More Arrow 2.6%
Return on assets (ROA) 12.7% Less Arrow 9.0% More Arrow 11.2%
Current ratio 204.2% Less Arrow 176.0% Less Arrow 151.8%
Return on equity (ROE) 27.4% Less Arrow 21.6% More Arrow 22.1%
Change turnover -548 More Arrow 704 Less Arrow 628
Change turnover % -14% More Arrow 22% Equal arrow 22%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.