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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Sergel Kredittjänster AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 427,010 More Arrow 443,244 More Arrow 445,956
Financial expenses 2,376 More Arrow 3,652 Less Arrow 860
Earnings before taxes 7,636 Less Arrow 5,261 More Arrow 10,688
EBITDA 7,637 More Arrow 8,869 More Arrow 12,417
Total assets 183,108 More Arrow 350,009 More Arrow 361,881
Current assets 160,343 More Arrow 299,195 More Arrow 315,431
Current liabilities 151,527 More Arrow 289,076 Less Arrow 271,707
Equity capital 27,864 More Arrow 28,069 More Arrow 63,177
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 152 More Arrow 169 More Arrow 170

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 15.2% Less Arrow 8.0% More Arrow 17.5%
Turnover per employee 2,809 Less Arrow 2,623 Equal arrow 2,623
Profit as a percentage of turnover 1.8% Less Arrow 1.2% More Arrow 2.4%
Return on assets (ROA) 5.5% Less Arrow 2.5% More Arrow 3.2%
Current ratio 105.8% Less Arrow 103.5% More Arrow 116.1%
Return on equity (ROE) 27.4% Less Arrow 18.7% Less Arrow 16.9%
Change turnover -16,234 More Arrow -2,712 More Arrow 40,234
Change turnover % -4% More Arrow -1% More Arrow 10%
Chg. No. of employees -17 More Arrow -1 Less Arrow -27
Chg. No. of employees % -10% More Arrow -1% Less Arrow -14%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.