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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Sergels Bilservice & Bilvård AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 5,318 Less Arrow 4,599 Less Arrow 3,829
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 190 Less Arrow 26 More Arrow 259
EBITDA 240 Less Arrow 71 More Arrow 285
Total assets 2,166 Less Arrow 1,851 Less Arrow 1,819
Current assets 1,932 Less Arrow 1,685 Less Arrow 1,684
Current liabilities 866 Less Arrow 700 Less Arrow 677
Equity capital 1,246 Less Arrow 1,097 Less Arrow 1,079
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,064 Less Arrow 920 More Arrow 957
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 223.1% More Arrow 240.7% More Arrow 248.7%
Return on equity (ROE) 15.2% Less Arrow 2.4% More Arrow 24.0%
Change turnover 719 More Arrow 770 More Arrow 1,044
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.