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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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SerCon AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,582 Less Arrow 1,400 More Arrow 1,461
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 310 Less Arrow 136 More Arrow 462
EBITDA 310 Less Arrow 137 More Arrow 462
Total assets 1,451 Less Arrow 1,323 Less Arrow 1,211
Current assets 591 Less Arrow 423 More Arrow 551
Current liabilities 308 More Arrow 325 Less Arrow 315
Equity capital 1,129 Less Arrow 984 Less Arrow 882
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 77.8% Less Arrow 74.4% Less Arrow 72.8%
Turnover per employee 791 Less Arrow 700 More Arrow 730
Profit as a percentage of turnover 19.6% Less Arrow 9.7% More Arrow 31.6%
Return on assets (ROA) 21.4% Less Arrow 10.4% More Arrow 38.2%
Current ratio 191.9% Less Arrow 130.2% More Arrow 174.9%
Return on equity (ROE) 27.5% Less Arrow 13.8% More Arrow 52.4%
Change turnover 182 Less Arrow -61 More Arrow -44
Change turnover % 13% Less Arrow -4% More Arrow -3%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.