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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Sergel Event & Conference Center AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 116,785 Less Arrow 107,439 Less Arrow 54,824
Financial expenses 1,270 Less Arrow 504 Less Arrow 149
Earnings before taxes -5,883 More Arrow -704 Less Arrow -5,927
EBITDA 1,085 More Arrow 4,075 Less Arrow -3,394
Total assets 51,203 More Arrow 52,689 Less Arrow 42,271
Current assets 24,614 More Arrow 24,854 Less Arrow 12,959
Current liabilities 32,196 More Arrow 39,142 More Arrow 39,992
Equity capital 10,967 Less Arrow 10,919 Less Arrow 1,981
- share capital 405 Less Arrow 378 More Arrow 390
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 1,600 Less Arrow 1,326 Less Arrow 1,275
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 -299.2%
Change turnover 1,723 More Arrow 54,262 Less Arrow 52,898
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.