TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sergel Norge AS
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,450
|
8,805
|
7,701 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
939
|
1,839
|
1,480 |
| Total assets |
7,321
|
7,860
|
13,196 |
| Current assets |
7,162
|
7,772
|
13,102 |
| Current liabilities |
1,802
|
2,428
|
5,239 |
| Equity capital |
5,519
|
5,431
|
7,957 |
| - share capital |
19
|
20
|
22 |
| Employees (average) |
48
|
54
|
54 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.4%
|
69.1%
|
60.3% |
| Turnover per employee |
134
|
163
|
143 |
| Profit as a percentage of turnover |
14.6%
|
20.9%
|
19.2% |
| Return on assets (ROA) |
12.8%
|
23.4%
|
11.2% |
| Current ratio |
397.4%
|
320.1%
|
250.1% |
| Return on equity (ROE) |
17.0%
|
33.9%
|
18.6% |
| Change turnover |
-1,906
|
1,593
|
-1,879 |
| Change turnover % |
-23%
|
22%
|
-20% |
| Chg. No. of employees |
-6
|
0
|
-6 |
| Chg. No. of employees % |
-11%
|
0%
|
-10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.