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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Sergel Norge AS

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 48,114 More Arrow 65,624 Less Arrow 57,268
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 7,005 More Arrow 13,704 Less Arrow 11,006
Total assets 54,618 More Arrow 58,577 More Arrow 98,128
Current assets 53,431 More Arrow 57,923 More Arrow 97,434
Current liabilities 13,443 More Arrow 18,098 More Arrow 38,958
Equity capital 41,175 Less Arrow 40,479 More Arrow 59,170
- share capital 143 More Arrow 151 More Arrow 160
Employees (average) 48 More Arrow 54 Equal arrow 54

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 75.4% Less Arrow 69.1% Less Arrow 60.3%
Turnover per employee 1,002 More Arrow 1,215 Less Arrow 1,061
Profit as a percentage of turnover 14.6% More Arrow 20.9% Less Arrow 19.2%
Return on assets (ROA) 12.8% More Arrow 23.4% Less Arrow 11.2%
Current ratio 397.5% Less Arrow 320.1% Less Arrow 250.1%
Return on equity (ROE) 17.0% More Arrow 33.9% Less Arrow 18.6%
Change turnover -14,215 More Arrow 11,875 Less Arrow -13,974
Change turnover % -23% More Arrow 22% Less Arrow -20%
Chg. No. of employees -6 More Arrow 0 Less Arrow -6
Chg. No. of employees % -11% More Arrow 0% Less Arrow -10%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.