TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Serkon i Vellinge AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,600
|
4,035
|
3,655 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
402
|
192
|
213 |
| EBITDA |
382
|
179
|
217 |
| Total assets |
1,743
|
1,640
|
1,513 |
| Current assets |
1,743
|
1,637
|
1,505 |
| Current liabilities |
911
|
1,107
|
1,128 |
| Equity capital |
832
|
533
|
385 |
| - share capital |
17
|
18
|
18 |
| Employees (average) |
50
|
44
|
42 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.7%
|
32.5%
|
25.4% |
| Turnover per employee |
92
|
92
|
87 |
| Profit as a percentage of turnover |
8.7%
|
4.8%
|
5.8% |
| Return on assets (ROA) |
23.1%
|
11.7%
|
14.1% |
| Current ratio |
191.3%
|
147.9%
|
133.4% |
| Return on equity (ROE) |
48.3%
|
36.0%
|
55.3% |
| Change turnover |
702
|
369
|
118 |
| Change turnover % |
18%
|
10%
|
3% |
| Chg. No. of employees |
6
|
2
|
-1 |
| Chg. No. of employees % |
14%
|
5%
|
-2% |
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.