TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sergelkliniken AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
45,584
|
36,990
|
46,082 |
Financial expenses |
141
|
100
|
85 |
Earnings before taxes |
2,797
|
1,609
|
7,023 |
EBITDA |
3,810
|
2,491
|
8,215 |
Total assets |
10,083
|
9,238
|
14,802 |
Current assets |
7,786
|
6,761
|
11,506 |
Current liabilities |
6,628
|
6,623
|
6,939 |
Equity capital |
2,456
|
1,301
|
6,466 |
- share capital |
165
|
154
|
159 |
Employees (average) |
30
|
28
|
33 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
24.4%
|
14.1%
|
43.7% |
Turnover per employee |
1,519
|
1,321
|
1,396 |
Profit as a percentage of turnover |
6.1%
|
4.3%
|
15.2% |
Return on assets (ROA) |
29.1%
|
18.5%
|
48.0% |
Current ratio |
117.5%
|
102.1%
|
165.8% |
Return on equity (ROE) |
113.9%
|
123.7%
|
108.6% |
Change turnover |
5,970
|
-7,707
|
25,878 |
Change turnover % |
15%
|
-17%
|
128% |
Chg. No. of employees |
2
|
-5
|
17 |
Chg. No. of employees % |
7%
|
-15%
|
106% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.