TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Serkon i Vellinge AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
54,492
|
45,355
|
38,475 |
| Financial expenses |
1
|
5
|
3 |
| Earnings before taxes |
4,767
|
2,163
|
2,243 |
| EBITDA |
4,527
|
2,007
|
2,282 |
| Total assets |
20,647
|
18,430
|
15,927 |
| Current assets |
20,647
|
18,399
|
15,837 |
| Current liabilities |
10,796
|
12,444
|
11,874 |
| Equity capital |
9,851
|
5,986
|
4,053 |
| - share capital |
206
|
203
|
189 |
| 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 |
1,090
|
1,031
|
916 |
| Profit as a percentage of turnover |
8.7%
|
4.8%
|
5.8% |
| Return on assets (ROA) |
23.1%
|
11.8%
|
14.1% |
| Current ratio |
191.2%
|
147.9%
|
133.4% |
| Return on equity (ROE) |
48.4%
|
36.1%
|
55.3% |
| Change turnover |
8,318
|
4,150
|
1,245 |
| 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.