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Segis AB
AB
Active
Org 5566423306
Upplandsgatan 24, 113 60
Stockholm
Accounting, bookkeeping and auditing activities; tax consultancy
· NACE 6920
Est. 2003
3 employees
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Sweden
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Accounting, bookkeeping and auditing activities; tax consultancy
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Segis AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
1M
2023
2M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
0M
2022
-1M
2023
-1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 605
2 400
2 400
1 300
1 800
Staff expenses
—
—
−1 606
−1 686
−1 798
EBITDA
370
606
464
−687
−742
Depreciation & amort.
−32
−0
—
—
—
EBIT
338
606
455
−687
−742
Net financials
—
—
12 600
2 548
52
Profit before tax
338
605
13 055
1 861
810
Tax
−85
−133
−112
—
−53
Net profit
253
472
12 944
1 861
757
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
10 958
10 566
22 616
24 554
24 956
Equity
8 548
9 020
21 964
23 824
24 582
Long-term debt
2 112
1 168
77
153
0
Short-term debt
299
378
575
576
374
Total debt
2 411
1 546
652
729
374
Financial ratios
5-year trend
EBITDA margin
-41.2%
This company
15.8%
Market median
-361% vs market
2020
2024
Equity ratio
98.5%
This company
38.2%
Market median
+158% vs market
2020
2024
Return on equity
3.1%
This company
18.4%
Market median
-83% vs market
2020
2024
Net profit margin
42.1%
This company
8.1%
Market median
+420% vs market
2020
2024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
2020
2024
Debt / equity
0.02×
This company
0.62×
Market median
+97% 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