TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Serkon i Vellinge AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
30,072
|
27,180
|
28,619 |
| Financial expenses |
3
|
2
|
0 |
| Earnings before taxes |
1,434
|
1,584
|
2,765 |
| EBITDA |
1,331
|
1,612
|
2,828 |
| Total assets |
12,220
|
11,252
|
10,385 |
| Current assets |
12,199
|
11,188
|
10,256 |
| Current liabilities |
8,251
|
8,388
|
5,700 |
| Equity capital |
3,969
|
2,863
|
4,685 |
| - share capital |
134
|
134
|
145 |
| 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 |
683
|
647
|
666 |
| Profit as a percentage of turnover |
4.8%
|
5.8%
|
9.7% |
| Return on assets (ROA) |
11.8%
|
14.1%
|
26.6% |
| Current ratio |
147.8%
|
133.4%
|
179.9% |
| Return on equity (ROE) |
36.1%
|
55.3%
|
59.0% |
| Change turnover |
2,752
|
879
|
2,117 |
| 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.