TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sergel Event & Conference Center AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,097
|
10,390
|
10,207 |
| Financial expenses |
80
|
113
|
48 |
| Earnings before taxes |
-104
|
-523
|
-67 |
| EBITDA |
472
|
97
|
387 |
| Total assets |
4,480
|
4,555
|
5,005 |
| Current assets |
2,249
|
2,190
|
2,361 |
| Current liabilities |
3,030
|
2,864
|
3,718 |
| Equity capital |
821
|
976
|
1,037 |
| - share capital |
35
|
36
|
36 |
| Employees (average) |
60
|
73
|
81 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.3%
|
21.4%
|
20.7% |
| Turnover per employee |
168
|
142
|
126 |
| Profit as a percentage of turnover |
-1.0%
|
-5.0%
|
-0.7% |
| Return on assets (ROA) |
-0.5%
|
-9.0%
|
-0.4% |
| Current ratio |
74.2%
|
76.5%
|
63.5% |
| Return on equity (ROE) |
-12.7%
|
-53.6%
|
-6.5% |
| Change turnover |
61
|
153
|
5,155 |
| Change turnover % |
1%
|
1%
|
102% |
| Chg. No. of employees |
-13
|
-8
|
38 |
| Chg. No. of employees % |
-18%
|
-10%
|
88% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.