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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Segros AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,053 More Arrow 5,869 Less Arrow 4,815
Financial expenses 43 More Arrow 46 More Arrow 58
Earnings before taxes 207 Less Arrow 142 Less Arrow 125
EBITDA 221 Less Arrow 167 Less Arrow 162
Total assets 1,965 More Arrow 2,096 Less Arrow 1,640
Current assets 1,529 More Arrow 1,625 Less Arrow 1,189
Current liabilities 749 More Arrow 923 Less Arrow 784
Equity capital 757 Less Arrow 659 Less Arrow 566
- share capital 100 Equal arrow 100 Equal arrow 100
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 34.5%
Turnover per employee 2,526 More Arrow 2,934 Less Arrow 2,408
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 204.1% Less Arrow 176.1% Less Arrow 151.7%
Return on equity (ROE) 27.3% Less Arrow 21.5% More Arrow 22.1%
Change turnover -816 More Arrow 1,054 Less Arrow 864
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.