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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Sergel Event & Conference Center AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 115,984 Less Arrow 115,283 Less Arrow 113,582
Financial expenses 918 More Arrow 1,254 Less Arrow 533
Earnings before taxes -1,196 Less Arrow -5,807 More Arrow -744
EBITDA 5,421 Less Arrow 1,071 More Arrow 4,308
Total assets 51,458 Less Arrow 50,544 More Arrow 55,702
Current assets 25,832 Less Arrow 24,297 More Arrow 26,275
Current liabilities 34,799 Less Arrow 31,782 More Arrow 41,380
Equity capital 9,430 More Arrow 10,826 More Arrow 11,543
- share capital 400 Equal arrow 400 Equal arrow 400
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 1,933 Less Arrow 1,579 Less Arrow 1,402
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 76.4% Less Arrow 63.5%
Return on equity (ROE) -12.7% Less Arrow -53.6% More Arrow -6.4%
Change turnover 701 More Arrow 1,701 More Arrow 57,365
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.