TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Seriline AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
82,137
|
76,727
|
72,417 |
| Financial expenses |
6
|
15
|
22 |
| Earnings before taxes |
8,420
|
5,766
|
10,467 |
| EBITDA |
8,036
|
5,733
|
10,561 |
| Total assets |
70,036
|
63,661
|
64,783 |
| Current assets |
40,150
|
38,158
|
39,442 |
| Current liabilities |
11,999
|
9,195
|
11,167 |
| Equity capital |
55,901
|
52,258
|
51,419 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
35
|
36
|
32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
79.8%
|
82.1%
|
79.4% |
| Turnover per employee |
2,347
|
2,131
|
2,263 |
| Profit as a percentage of turnover |
10.3%
|
7.5%
|
14.5% |
| Return on assets (ROA) |
12.0%
|
9.1%
|
16.2% |
| Current ratio |
334.6%
|
415.0%
|
353.2% |
| Return on equity (ROE) |
15.1%
|
11.0%
|
20.4% |
| Change turnover |
7,947
|
3,937
|
16,627 |
| Change turnover % |
11%
|
5%
|
30% |
| Chg. No. of employees |
-1
|
4
|
3 |
| Chg. No. of employees % |
-3%
|
13%
|
10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.