TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sergelkliniken AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
30,224
|
26,131
|
34,359 |
| Financial expenses |
93
|
71
|
63 |
| Earnings before taxes |
1,854
|
1,137
|
5,236 |
| EBITDA |
2,526
|
1,759
|
6,125 |
| Total assets |
6,685
|
6,526
|
11,036 |
| Current assets |
5,162
|
4,777
|
8,579 |
| Current liabilities |
4,395
|
4,679
|
5,174 |
| Equity capital |
1,628
|
919
|
4,821 |
| - share capital |
109
|
109
|
119 |
| Employees (average) |
30
|
28
|
33 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
24.4%
|
14.1%
|
43.7% |
| Turnover per employee |
1,007
|
933
|
1,041 |
| Profit as a percentage of turnover |
6.1%
|
4.4%
|
15.2% |
| Return on assets (ROA) |
29.1%
|
18.5%
|
48.0% |
| Current ratio |
117.5%
|
102.1%
|
165.8% |
| Return on equity (ROE) |
113.9%
|
123.7%
|
108.6% |
| Change turnover |
3,958
|
-5,445
|
19,294 |
| Change turnover % |
15%
|
-17%
|
128% |
| Chg. No. of employees |
2
|
-5
|
17 |
| Chg. No. of employees % |
7%
|
-15%
|
106% |
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.