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Company/VAT no/Free text Country/City/Municipality

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 Less Arrow 38,475 Less Arrow 38,384
Financial expenses 5 Less Arrow 3 Less Arrow 0
Earnings before taxes 2,163 More Arrow 2,243 More Arrow 3,709
EBITDA 2,007 More Arrow 2,282 More Arrow 3,793
Total assets 18,430 Less Arrow 15,927 Less Arrow 13,928
Current assets 18,399 Less Arrow 15,837 Less Arrow 13,756
Current liabilities 12,444 Less Arrow 11,874 Less Arrow 7,645
Equity capital 5,986 Less Arrow 4,053 More Arrow 6,283
- share capital 203 Less Arrow 189 More Arrow 195
Employees (average) 44 Less Arrow 42 More Arrow 43

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 32.5% Less Arrow 25.4% More Arrow 45.1%
Turnover per employee 1,031 Less Arrow 916 Less Arrow 893
Profit as a percentage of turnover 4.8% More Arrow 5.8% More Arrow 9.7%
Return on assets (ROA) 11.8% More Arrow 14.1% More Arrow 26.6%
Current ratio 147.9% Less Arrow 133.4% More Arrow 179.9%
Return on equity (ROE) 36.1% More Arrow 55.3% More Arrow 59.0%
Change turnover 4,150 Less Arrow 1,245 More Arrow 2,840
Change turnover % 10% Less Arrow 3% More Arrow 8%
Chg. No. of employees 2 Less Arrow -1 More Arrow 0
Chg. No. of employees % 5% Less Arrow -2% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.