TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sergel Norge AS
Closing information (x1000 NOK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
81,065
|
100,846
|
159,154 |
| Financial expenses |
0
|
0
|
8 |
| Earnings before taxes |
15,579
|
15,018
|
32,853 |
| Total assets |
138,904
|
128,809
|
121,536 |
| Current assets |
137,922
|
127,680
|
118,711 |
| Current liabilities |
55,147
|
50,962
|
56,097 |
| Equity capital |
83,757
|
77,847
|
65,439 |
| - share capital |
227
|
227
|
227 |
| Employees (average) |
54
|
60
|
63 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
60.3%
|
60.4%
|
53.8% |
| Turnover per employee |
1,501
|
1,681
|
2,526 |
| Profit as a percentage of turnover |
19.2%
|
14.9%
|
20.6% |
| Return on assets (ROA) |
11.2%
|
11.7%
|
27.0% |
| Current ratio |
250.1%
|
250.5%
|
211.6% |
| Return on equity (ROE) |
18.6%
|
19.3%
|
50.2% |
| Change turnover |
-19,781
|
-58,308
|
-17,657 |
| Change turnover % |
-20%
|
-37%
|
-10% |
| Chg. No. of employees |
-6
|
-3 | |
| Chg. No. of employees % |
-10%
|
-5% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.