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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 2024/12 2023/12 2022/12
Turnover 75,327 More Arrow 77,433 Less Arrow 75,899
Financial expenses 596 More Arrow 842 Less Arrow 356
Earnings before taxes -777 Less Arrow -3,900 More Arrow -497
EBITDA 3,521 Less Arrow 719 More Arrow 2,879
Total assets 33,420 More Arrow 33,949 More Arrow 37,222
Current assets 16,777 Less Arrow 16,320 More Arrow 17,558
Current liabilities 22,600 Less Arrow 21,347 More Arrow 27,651
Equity capital 6,124 More Arrow 7,272 More Arrow 7,713
- share capital 260 More Arrow 269 Less Arrow 267
Employees (average) 60 More Arrow 73 More Arrow 81

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 18.3% More Arrow 21.4% Less Arrow 20.7%
Turnover per employee 1,255 Less Arrow 1,061 Less Arrow 937
Profit as a percentage of turnover -1.0% Less Arrow -5.0% More Arrow -0.7%
Return on assets (ROA) -0.5% Less Arrow -9.0% More Arrow -0.4%
Current ratio 74.2% More Arrow 76.5% Less Arrow 63.5%
Return on equity (ROE) -12.7% Less Arrow -53.6% More Arrow -6.4%
Change turnover 455 More Arrow 1,143 More Arrow 38,333
Change turnover % 1% Equal arrow 1% More Arrow 102%
Chg. No. of employees -13 More Arrow -8 More Arrow 38
Chg. No. of employees % -18% More Arrow -10% More Arrow 88%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.