TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Serkon i Vellinge AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
45,355
|
38,475
|
38,384 |
Financial expenses |
5
|
3
|
0 |
Earnings before taxes |
2,163
|
2,243
|
3,709 |
EBITDA |
2,007
|
2,282
|
3,793 |
Total assets |
18,430
|
15,927
|
13,928 |
Current assets |
18,399
|
15,837
|
13,756 |
Current liabilities |
12,444
|
11,874
|
7,645 |
Equity capital |
5,986
|
4,053
|
6,283 |
- share capital |
203
|
189
|
195 |
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 |
1,031
|
916
|
893 |
Profit as a percentage of turnover |
4.8%
|
5.8%
|
9.7% |
Return on assets (ROA) |
11.8%
|
14.1%
|
26.6% |
Current ratio |
147.9%
|
133.4%
|
179.9% |
Return on equity (ROE) |
36.1%
|
55.3%
|
59.0% |
Change turnover |
4,150
|
1,245
|
2,840 |
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
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0
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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.