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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 Kredittjänster AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 388,595 More Arrow 427,010 More Arrow 443,244
Financial expenses 4,064 Less Arrow 2,376 More Arrow 3,652
Earnings before taxes 23,003 Less Arrow 7,636 Less Arrow 5,261
EBITDA 25,753 Less Arrow 7,637 More Arrow 8,869
Total assets 192,810 Less Arrow 183,108 More Arrow 350,009
Current assets 169,569 Less Arrow 160,343 More Arrow 299,195
Current liabilities 125,829 More Arrow 151,527 More Arrow 289,076
Equity capital 27,766 More Arrow 27,864 More Arrow 28,069
- share capital 500 Equal arrow 500 Equal arrow 500
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 2,857 Less Arrow 2,809 Less Arrow 2,623
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 -38,415 More Arrow -16,234 More Arrow -2,712
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.