TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sergel Oy
Closing information (x1000 SEK)
| Closing information | 2016/12 | 2015/12 | 2014/12 |
| Turnover |
180,499
|
154,235
|
151,173 |
| Financial expenses |
10
|
0
|
10 |
| Earnings before taxes |
41,071
|
2,622
|
-2,255 |
| Total assets |
229,261
|
503,156
|
609,468 |
| Current assets |
2,057
|
776 | |
| Current liabilities |
40,765
|
67,773
|
70,786 |
| Equity capital |
188,497
|
435,383
|
536,427 |
| - share capital |
29
|
257,315
|
268,033 |
| 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 |
3,282
|
3,024
|
2,907 |
| 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 |
18,971
|
9,108
|
75,591 |
| 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.