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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Sergel Kredittjänster AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 252,376 More Arrow 286,812 More Arrow 296,190
Financial expenses 2,639 Less Arrow 1,596 More Arrow 2,440
Earnings before taxes 14,939 Less Arrow 5,129 Less Arrow 3,516
EBITDA 16,725 Less Arrow 5,130 More Arrow 5,927
Total assets 125,222 Less Arrow 122,989 More Arrow 233,888
Current assets 110,128 Less Arrow 107,698 More Arrow 199,932
Current liabilities 81,721 More Arrow 101,777 More Arrow 193,170
Equity capital 18,033 More Arrow 18,716 More Arrow 18,757
- share capital 325 More Arrow 336 Less Arrow 334
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 1,856 More Arrow 1,887 Less Arrow 1,753
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) 82.8% Less Arrow 27.4% Less Arrow 18.7%
Change turnover -24,949 More Arrow -10,904 More Arrow -1,812
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.