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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Sergel Event & Conference Center AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 77,433 Less Arrow 75,899 Less Arrow 40,877
Financial expenses 842 Less Arrow 356 Less Arrow 111
Earnings before taxes -3,900 More Arrow -497 Less Arrow -4,420
EBITDA 719 More Arrow 2,879 Less Arrow -2,530
Total assets 33,949 More Arrow 37,222 Less Arrow 31,518
Current assets 16,320 More Arrow 17,558 Less Arrow 9,662
Current liabilities 21,347 More Arrow 27,651 More Arrow 29,818
Equity capital 7,272 More Arrow 7,713 Less Arrow 1,477
- share capital 269 Less Arrow 267 More Arrow 291
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 1,061 Less Arrow 937 More Arrow 951
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 -6.4% Less Arrow -299.3%
Change turnover 1,143 More Arrow 38,333 More Arrow 39,441
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.