TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sergel Kredittjänster AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
38,483
|
39,830
|
43,606 |
Financial expenses |
214
|
328
|
84 |
Earnings before taxes |
688
|
473
|
1,045 |
EBITDA |
688
|
797
|
1,214 |
Total assets |
16,502
|
31,452
|
35,385 |
Current assets |
14,451
|
26,886
|
30,843 |
Current liabilities |
13,656
|
25,977
|
26,568 |
Equity capital |
2,511
|
2,522
|
6,178 |
- share capital |
45
![]() |
45
|
49 |
Employees (average) |
152
|
169
|
170 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
15.2%
|
8.0%
|
17.5% |
Turnover per employee |
253
|
236
|
257 |
Profit as a percentage of turnover |
1.8%
|
1.2%
|
2.4% |
Return on assets (ROA) |
5.5%
|
2.5%
|
3.2% |
Current ratio |
105.8%
|
103.5%
|
116.1% |
Return on equity (ROE) |
27.4%
|
18.8%
|
16.9% |
Change turnover |
-1,463
|
-244
|
3,934 |
Change turnover % |
-4%
|
-1%
|
10% |
Chg. No. of employees |
-17
|
-1
|
-27 |
Chg. No. of employees % |
-10%
|
-1%
|
-14% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.