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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 Kredittjänster AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 400,757 More Arrow 432,575 Less Arrow 419,270
Financial expenses 4,191 Less Arrow 2,407 More Arrow 3,454
Earnings before taxes 23,723 Less Arrow 7,736 Less Arrow 4,976
EBITDA 26,559 Less Arrow 7,737 More Arrow 8,389
Total assets 198,844 Less Arrow 185,494 More Arrow 331,078
Current assets 174,876 Less Arrow 162,433 More Arrow 283,012
Current liabilities 129,767 More Arrow 153,502 More Arrow 273,441
Equity capital 28,635 Less Arrow 28,227 Less Arrow 26,551
- share capital 516 Less Arrow 507 Less Arrow 473
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 2,947 Less Arrow 2,846 Less Arrow 2,481
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 -39,617 More Arrow -16,446 More Arrow -2,565
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.