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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Sergel Kredittjänster AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 33,831 More Arrow 38,483 More Arrow 39,830
Financial expenses 354 Less Arrow 214 More Arrow 328
Earnings before taxes 2,003 Less Arrow 688 Less Arrow 473
EBITDA 2,242 Less Arrow 688 More Arrow 797
Total assets 16,786 Less Arrow 16,502 More Arrow 31,452
Current assets 14,762 Less Arrow 14,451 More Arrow 26,886
Current liabilities 10,955 More Arrow 13,656 More Arrow 25,977
Equity capital 2,417 More Arrow 2,511 More Arrow 2,522
- share capital 44 More Arrow 45 Equal arrow 45
Employees (average) 136 More Arrow 152 More Arrow 169

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 14.4% More Arrow 15.2% Less Arrow 8.0%
Turnover per employee 249 More Arrow 253 Less Arrow 236
Profit as a percentage of turnover 5.9% Less Arrow 1.8% Less Arrow 1.2%
Return on assets (ROA) 14.0% Less Arrow 5.5% Less Arrow 2.5%
Current ratio 134.8% Less Arrow 105.8% Less Arrow 103.5%
Return on equity (ROE) 82.9% Less Arrow 27.4% Less Arrow 18.8%
Change turnover -3,344 More Arrow -1,463 More Arrow -244
Change turnover % -9% More Arrow -4% More Arrow -1%
Chg. No. of employees -16 Less Arrow -17 More Arrow -1
Chg. No. of employees % -11% More Arrow -10% More Arrow -1%

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.