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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 2023/12 2022/12 2021/12
Turnover 115,283 Less Arrow 113,582 Less Arrow 56,217
Financial expenses 1,254 Less Arrow 533 Less Arrow 153
Earnings before taxes -5,807 More Arrow -744 Less Arrow -6,078
EBITDA 1,071 More Arrow 4,308 Less Arrow -3,480
Total assets 50,544 More Arrow 55,702 Less Arrow 43,345
Current assets 24,297 More Arrow 26,275 Less Arrow 13,288
Current liabilities 31,782 More Arrow 41,380 Less Arrow 41,008
Equity capital 10,826 More Arrow 11,543 Less Arrow 2,031
- share capital 400 Equal arrow 400 Equal arrow 400
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 1,579 Less Arrow 1,402 Less Arrow 1,307
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 76.4% Less Arrow 63.5% Less Arrow 32.4%
Return on equity (ROE) -53.6% More Arrow -6.4% Less Arrow -299.3%
Change turnover 1,701 More Arrow 57,365 Less Arrow 54,242
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.