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Segmenta AB
AB
Active
Org 5564278090
Finlandsgatan 68, 164 74
Kista
Wholesale of clothing and footwear
·
NACE 4642
Est. 1991 · 35 years old
12 ansatte
Overvåg
Share
Sverige
/
Virksomheder
/
Wholesale of clothing and footwear
/
Segmenta AB
Overblik
Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
SEK millions
66M
50M
33M
17M
0M
43M
2021
50M
+16%
2022
43M
-14%
2023
47M
+9%
2024
53M
+13%
2025
EBITDA
SEK millions
8M
6M
4M
2M
0M
5M
2021
6M
+20%
2022
3M
-50%
2023
3M
0%
2024
4M
+33%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
43 044
50 422
42 518
46 985
53 433
Staff expenses
—
—
—
−9 703
−9 565
EBITDA
5 429
6 328
2 661
3 161
4 246
Depreciation & amort.
−16
−28
−37
−42
−78
EBIT
5 413
6 300
2 624
3 119
4 169
Net financials
59
225
1 324
170
765
Profit before tax
4 316
5 287
3 339
2 914
4 953
Tax
−906
−1 069
−465
−659
−1 069
Net profit
3 410
4 218
2 874
2 255
3 885
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
31 579
23 908
25 076
26 664
28 645
Equity
10 304
7 522
7 021
6 976
9 061
Long-term debt
0
0
0
—
—
Short-term debt
16 365
10 296
11 528
12 963
12 990
Total debt
16 365
10 296
11 528
12 963
12 990
Financial ratios
5-year trend
EBITDA-margin
7.9%
Denne virksomhed
15.8%
Markedsmedian
50% under markedet
2021
2025
Soliditetsgrad
31.6%
Denne virksomhed
38.2%
Markedsmedian
17% under markedet
2021
2025
Egenkapitalforrentning
42.9%
Denne virksomhed
18.4%
Markedsmedian
133% over markedet
2021
2025
Nettoresultatgrad
7.3%
Denne virksomhed
8.1%
Markedsmedian
10% under markedet
2021
2025
Aktivomsætning
1.87×
Denne virksomhed
1.12×
Markedsmedian
67% over markedet
2021
2025
Gæld/egenkapital
2.16×
Denne virksomhed
0.62×
Markedsmedian
248% over markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
Mere om Segmenta AB
Overblik →
Hovedtal, risikovurdering og virksomhedsresumé
Personer & ejerskab →
Ledelse, bestyrelse og ejerfordeling
Relaterede virksomheder →
Koncernstruktur, moder- og datterselskabsnetværk
