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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 2022/12 2021/12 2020/12
Turnover 57,268 More Arrow 75,191 More Arrow 112,599
Financial expenses 0 Equal arrow 0 More Arrow 6
Earnings before taxes 11,006 More Arrow 11,198 More Arrow 23,243
Total assets 98,128 Less Arrow 96,041 Less Arrow 85,985
Current assets 97,434 Less Arrow 95,199 Less Arrow 83,986
Current liabilities 38,958 Less Arrow 37,998 More Arrow 39,688
Equity capital 59,170 Less Arrow 58,043 Less Arrow 46,297
- share capital 160 More Arrow 169 Less Arrow 161
Employees (average) 54 More Arrow 60 More Arrow 63

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 60.3% More Arrow 60.4% Less Arrow 53.8%
Turnover per employee 1,061 More Arrow 1,253 More Arrow 1,787
Profit as a percentage of turnover 19.2% Less Arrow 14.9% More Arrow 20.6%
Return on assets (ROA) 11.2% More Arrow 11.7% More Arrow 27.0%
Current ratio 250.1% More Arrow 250.5% Less Arrow 211.6%
Return on equity (ROE) 18.6% More Arrow 19.3% More Arrow 50.2%
Change turnover -13,974 Less Arrow -43,475 More Arrow -12,492
Change turnover % -20% Less Arrow -37% More Arrow -10%
Chg. No. of employees -6 More Arrow -3
Chg. No. of employees % -10% More Arrow -5%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.