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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 2024/12 2023/12 2022/12
Turnover 119,614 Less Arrow 116,785 Less Arrow 107,439
Financial expenses 947 More Arrow 1,270 Less Arrow 504
Earnings before taxes -1,233 Less Arrow -5,883 More Arrow -704
EBITDA 5,591 Less Arrow 1,085 More Arrow 4,075
Total assets 53,069 Less Arrow 51,203 More Arrow 52,689
Current assets 26,640 Less Arrow 24,614 More Arrow 24,854
Current liabilities 35,888 Less Arrow 32,196 More Arrow 39,142
Equity capital 9,725 More Arrow 10,967 Less Arrow 10,919
- share capital 413 Less Arrow 405 Less Arrow 378
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 1,994 Less Arrow 1,600 Less Arrow 1,326
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 723 More Arrow 1,723 More Arrow 54,262
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.