TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Serkon i Vellinge AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,035
|
3,655
|
3,849 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
192
|
213
|
372 |
| EBITDA |
179
|
217
|
380 |
| Total assets |
1,640
|
1,513
|
1,397 |
| Current assets |
1,637
|
1,505
|
1,379 |
| Current liabilities |
1,107
|
1,128
|
767 |
| Equity capital |
533
|
385
|
630 |
| - share capital |
18
|
18
|
20 |
| Employees (average) |
44
|
42
|
43 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
32.5%
|
25.4%
|
45.1% |
| Turnover per employee |
92
|
87
|
90 |
| Profit as a percentage of turnover |
4.8%
|
5.8%
|
9.7% |
| Return on assets (ROA) |
11.7%
|
14.1%
|
26.6% |
| Current ratio |
147.9%
|
133.4%
|
179.8% |
| Return on equity (ROE) |
36.0%
|
55.3%
|
59.0% |
| Change turnover |
369
|
118
|
285 |
| Change turnover % |
10%
|
3%
|
8% |
| Chg. No. of employees |
2
|
-1
|
0 |
| Chg. No. of employees % |
5%
|
-2%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.