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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Sergel Norge AS

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 74,083 More Arrow 97,702 Less Arrow 85,700
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 10,786 More Arrow 20,402 Less Arrow 16,470
Total assets 84,098 More Arrow 87,210 More Arrow 146,847
Current assets 82,270 More Arrow 86,236 More Arrow 145,808
Current liabilities 20,699 More Arrow 26,945 More Arrow 58,300
Equity capital 63,399 Less Arrow 60,266 More Arrow 88,546
- share capital 220 More Arrow 224 More Arrow 240
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 1,543 More Arrow 1,809 Less Arrow 1,587
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 320.0% Less Arrow 250.1%
Return on equity (ROE) 17.0% More Arrow 33.9% Less Arrow 18.6%
Change turnover -21,888 More Arrow 17,680 Less Arrow -20,912
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.