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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 2022/12 2021/12 2020/12
Turnover 85,700 More Arrow 103,408 More Arrow 151,922
Financial expenses 0 Equal arrow 0 More Arrow 8
Earnings before taxes 16,470 Less Arrow 15,400 More Arrow 31,360
Total assets 146,847 Less Arrow 132,082 Less Arrow 116,014
Current assets 145,808 Less Arrow 130,924 Less Arrow 113,317
Current liabilities 58,300 Less Arrow 52,257 More Arrow 53,548
Equity capital 88,546 Less Arrow 79,825 Less Arrow 62,466
- share capital 240 Less Arrow 233 Less Arrow 217
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 1,587 More Arrow 1,723 More Arrow 2,411
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 -20,912 Less Arrow -59,789 More Arrow -16,855
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.