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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Sergels Bilservice & Bilvård AB

Closing information (x1000 EUR)

Closing information 2023/04 2022/04 2021/04
Turnover 406 Less Arrow 371 Less Arrow 274
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 2 More Arrow 25 Less Arrow 21
EBITDA 6 More Arrow 28 Less Arrow 23
Total assets 163 More Arrow 176 Less Arrow 139
Current assets 149 More Arrow 163 Less Arrow 135
Current liabilities 62 More Arrow 66 Less Arrow 42
Equity capital 97 More Arrow 105 Less Arrow 86
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 5 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 59.5% More Arrow 59.7% More Arrow 61.9%
Turnover per employee 81 More Arrow 93 Less Arrow 68
Profit as a percentage of turnover 0.5% More Arrow 6.7% More Arrow 7.7%
Return on assets (ROA) 1.2% More Arrow 14.2% More Arrow 15.1%
Current ratio 240.3% More Arrow 247.0% More Arrow 321.4%
Return on equity (ROE) 2.1% More Arrow 23.8% More Arrow 24.4%
Change turnover 68 More Arrow 101 Less Arrow -3
Change turnover % 20% More Arrow 37% Less Arrow -1%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 25% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.