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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Sergels Bilservice & Bilvård AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 3,375 Less Arrow 3,027 Less Arrow 2,763
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 121 Less Arrow 17 More Arrow 187
EBITDA 152 Less Arrow 47 More Arrow 206
Total assets 1,375 Less Arrow 1,218 More Arrow 1,313
Current assets 1,226 Less Arrow 1,109 More Arrow 1,215
Current liabilities 550 Less Arrow 461 More Arrow 489
Equity capital 791 Less Arrow 722 More Arrow 779
- share capital 63 More Arrow 66 More Arrow 72
Employees (average) 5 Equal arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 57.5% More Arrow 59.3% Equal arrow 59.3%
Turnover per employee 675 Less Arrow 605 More Arrow 691
Profit as a percentage of turnover 3.6% Less Arrow 0.6% More Arrow 6.8%
Return on assets (ROA) 8.9% Less Arrow 1.5% More Arrow 14.2%
Current ratio 222.9% More Arrow 240.6% More Arrow 248.5%
Return on equity (ROE) 15.3% Less Arrow 2.4% More Arrow 24.0%
Change turnover 456 More Arrow 507 More Arrow 753
Change turnover % 16% More Arrow 20% More Arrow 37%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 25% Less Arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.