TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sergel Oy
Closing information (x1000 NOK)
| Closing information | 2016/12 | 2015/12 | 2014/12 |
| Turnover |
171,431
|
161,394
|
143,752 |
| Financial expenses |
9
|
0
|
9 |
| Earnings before taxes |
39,007
|
2,743
|
-2,144 |
| Total assets |
217,744
|
526,510
|
579,550 |
| Current assets |
1,954
|
813 | |
| Current liabilities |
38,717
|
70,918
|
67,311 |
| Equity capital |
179,027
|
455,591
|
510,095 |
| - share capital |
27
|
269,258
|
254,875 |
| Employees (average) |
55
|
51
|
52 |
Financial ratios
| Fiscal year | 2016/12 | 2015/12 | 2014/12 |
| Solvency |
82.2%
|
86.5%
|
88.0% |
| Turnover per employee |
3,117
|
3,165
|
2,764 |
| Profit as a percentage of turnover |
22.8%
|
1.7%
|
-1.5% |
| Return on assets (ROA) |
17.9%
|
0.5%
|
-0.4% |
| Current ratio |
5.0%
|
1.1% | |
| Return on equity (ROE) |
21.8%
|
0.6%
|
-0.4% |
| Change turnover |
18,018
|
9,530
|
71,880 |
| Change turnover % |
12%
|
6%
|
100% |
| Chg. No. of employees |
4
|
-1
|
0 |
| Chg. No. of employees % |
8%
|
-2%
|
0% |
Total value of public sale
| Fiscal year | 2016/12 | 2015/12 | 2014/12 |
| 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.