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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Sergels Bilservice & Bilvård AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 5,346 Less Arrow 4,768 Less Arrow 3,651
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 191 Less Arrow 27 More Arrow 247
EBITDA 241 Less Arrow 74 More Arrow 272
Total assets 2,177 Less Arrow 1,919 Less Arrow 1,734
Current assets 1,942 Less Arrow 1,747 Less Arrow 1,606
Current liabilities 871 Less Arrow 726 Less Arrow 646
Equity capital 1,253 Less Arrow 1,137 Less Arrow 1,029
- share capital 101 More Arrow 104 Less Arrow 95
Employees (average) 5 Equal arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 57.6% More Arrow 59.2% More Arrow 59.3%
Turnover per employee 1,069 Less Arrow 954 Less Arrow 913
Profit as a percentage of turnover 3.6% Less Arrow 0.6% More Arrow 6.8%
Return on assets (ROA) 8.8% Less Arrow 1.5% More Arrow 14.2%
Current ratio 223.0% More Arrow 240.6% More Arrow 248.6%
Return on equity (ROE) 15.2% Less Arrow 2.4% More Arrow 24.0%
Change turnover 723 More Arrow 798 More Arrow 995
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.