TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Serkon i Vellinge AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
44,772
|
40,675
|
39,359 |
Financial expenses |
5
|
3
|
0 |
Earnings before taxes |
2,135
|
2,371
|
3,803 |
EBITDA |
1,981
|
2,413
|
3,889 |
Total assets |
18,193
|
16,838
|
14,282 |
Current assets |
18,162
|
16,743
|
14,105 |
Current liabilities |
12,284
|
12,553
|
7,839 |
Equity capital |
5,909
|
4,285
|
6,443 |
- share capital |
200
![]() |
200
![]() |
200 |
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 |
1,018
|
968
|
915 |
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 |
4,097
|
1,316
|
2,912 |
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.