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SEGERSTRÖM Consulting AB
AB
Active
Org 5569758542
Lindskärsvägen 8, 725 90
Västerås
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2014 · 12 years old
1-4 employees
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Sweden
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Companies
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Engineering activities and related technical consultancy
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SEGERSTRÖM Consulting AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
59M
44M
29M
15M
0M
2020: 33M
33M
2020
2021: 45M (+36% vs 2020)
45M
+36%
2021
2022: 40M (-11% vs 2021)
40M
-11%
2022
2023: 47M (+18% vs 2022)
47M
+18%
2023
2024: 23M (-51% vs 2023)
23M
-51%
2024
EBITDA
SEK millions
10M
7M
5M
2M
0M
2020: 5M
5M
2020
2021: 8M (+60% vs 2020)
8M
+60%
2021
2022: 7M (-12% vs 2021)
7M
-12%
2022
2023: 5M (-29% vs 2022)
5M
-29%
2023
2024: 1M (-80% vs 2023)
1M
-80%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
23 279
46 805
40 418
44 669
33 468
Staff expenses
—
—
—
—
—
EBITDA
1 309
5 344
7 237
8 218
4 908
Depreciation & amort.
−1 278
−1 935
−1 768
−1 416
−777
EBIT
31
3 409
5 469
6 802
4 131
Net financials
20
−67
−68
635
−18
Profit before tax
282
2 079
4 171
5 511
3 344
Tax
−197
−559
−974
−1 023
−732
Net profit
85
1 520
3 197
4 488
2 612
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
18 532
26 263
27 689
29 786
23 245
Equity
165
2 380
7 860
10 663
6 825
Long-term debt
336
690
855
916
970
Short-term debt
7 000
12 313
9 717
11 200
10 369
Total debt
7 336
13 003
10 572
12 116
11 339
Financial ratios
5-year trend
EBITDA margin
5,6 %
This company
15,8 %
Market median
This company
Market median
65% below market
2020
2024
Equity ratio
0,9 %
This company
38,2 %
Market median
This company
Market median
98% below market
2020
2024
Return on equity
51,5 %
This company
18,4 %
Market median
This company
Market median
180% above market
2020
2024
Net profit margin
0,4 %
This company
8,1 %
Market median
This company
Market median
95% below market
2020
2024
Asset turnover
1,26×
This company
1,12×
Market median
This company
Market median
12% above market
2020
2024
Debt / equity
111,32×
This company
0,62×
Market median
This company
Market median
>999% above 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 SEGERSTRÖM Consulting AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
