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Segros Aktiebolag
AB
Active
Org 5560499047
Cinnobergatan 41, 421 65
Västra Frölunda
Wholesale of other intermediate products
· NACE 4686
Est. 1947
2 employees
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Wholesale of other intermediate products
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Segros Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
3M
5M
7M
4M
2020
5M
2021
6M
2022
5M
2023
5M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 951
4 815
5 869
5 053
4 984
Staff expenses
—
—
−1 199
−1 259
−1 323
EBITDA
102
162
167
221
−58
Depreciation & amort.
−4
−0
—
—
—
EBIT
98
162
167
221
−58
Net financials
−97
−37
−24
−14
−45
Profit before tax
1
125
91
141
−48
Tax
−0
−5
−21
−30
—
Net profit
1
120
70
111
−48
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 723
1 640
2 096
1 965
1 755
Equity
447
567
637
698
650
Long-term debt
435
290
507
443
484
Short-term debt
841
784
923
749
621
Total debt
1 276
1 074
1 430
1 192
1 105
Financial ratios
5-year trend
EBITDA margin
-1.2%
This company
15.8%
Market median
-108% vs market
2020
2024
Equity ratio
37.0%
This company
38.2%
Market median
+3% vs market
2020
2024
Return on equity
-7.4%
This company
18.4%
Market median
-140% vs market
2020
2024
Net profit margin
-1.0%
This company
8.1%
Market median
-112% vs market
2020
2024
Asset turnover
2.84×
This company
1.12×
Market median
+154% vs market
2020
2024
Debt / equity
1.70×
This company
0.62×
Market median
-174% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Segros Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network