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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Sergel Event & Conference Center AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 10,390 Less Arrow 10,207 Less Arrow 5,497
Financial expenses 113 Less Arrow 48 Less Arrow 15
Earnings before taxes -523 More Arrow -67 Less Arrow -594
EBITDA 97 More Arrow 387 Less Arrow -340
Total assets 4,555 More Arrow 5,005 Less Arrow 4,238
Current assets 2,190 More Arrow 2,361 Less Arrow 1,299
Current liabilities 2,864 More Arrow 3,718 More Arrow 4,010
Equity capital 976 More Arrow 1,037 Less Arrow 199
- share capital 36 Equal arrow 36 More Arrow 39
Employees (average) 73 More Arrow 81 Less Arrow 43

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 21.4% Less Arrow 20.7% Less Arrow 4.7%
Turnover per employee 142 Less Arrow 126 More Arrow 128
Profit as a percentage of turnover -5.0% More Arrow -0.7% Less Arrow -10.8%
Return on assets (ROA) -9.0% More Arrow -0.4% Less Arrow -13.7%
Current ratio 76.5% Less Arrow 63.5% Less Arrow 32.4%
Return on equity (ROE) -53.6% More Arrow -6.5% Less Arrow -298.5%
Change turnover 153 More Arrow 5,155 More Arrow 5,304
Change turnover % 1% More Arrow 102% More Arrow 2746%
Chg. No. of employees -8 More Arrow 38 More Arrow 41
Chg. No. of employees % -10% More Arrow 88% More Arrow 2050%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.