TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sergel Kredittjänster AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
432,575
|
419,270
|
434,906 |
| Financial expenses |
2,407
|
3,454
|
839 |
| Earnings before taxes |
7,736
|
4,976
|
10,423 |
| EBITDA |
7,737
|
8,389
|
12,109 |
| Total assets |
185,494
|
331,078
|
352,914 |
| Current assets |
162,433
|
283,012
|
307,615 |
| Current liabilities |
153,502
|
273,441
|
264,975 |
| Equity capital |
28,227
|
26,551
|
61,612 |
| - share capital |
507
|
473
|
488 |
| Employees (average) |
152
|
169
|
170 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
15.2%
|
8.0%
|
17.5% |
| Turnover per employee |
2,846
|
2,481
|
2,558 |
| Profit as a percentage of turnover |
1.8%
|
1.2%
|
2.4% |
| Return on assets (ROA) |
5.5%
|
2.5%
|
3.2% |
| Current ratio |
105.8%
|
103.5%
|
116.1% |
| Return on equity (ROE) |
27.4%
|
18.7%
|
16.9% |
| Change turnover |
-16,446
|
-2,565
|
39,237 |
| Change turnover % |
-4%
|
-1%
|
10% |
| Chg. No. of employees |
-17
|
-1
|
-27 |
| Chg. No. of employees % |
-10%
|
-1%
|
-14% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.