TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Serkon i Vellinge AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
52,838
|
44,772
|
40,675 |
| Financial expenses |
1
|
5
|
3 |
| Earnings before taxes |
4,622
|
2,135
|
2,371 |
| EBITDA |
4,390
|
1,981
|
2,413 |
| Total assets |
20,020
|
18,193
|
16,838 |
| Current assets |
20,020
|
18,162
|
16,743 |
| Current liabilities |
10,468
|
12,284
|
12,553 |
| Equity capital |
9,552
|
5,909
|
4,285 |
| - share capital |
200
|
200
|
200 |
| 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 |
1,057
|
1,018
|
968 |
| 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 |
8,066
|
4,097
|
1,316 |
| 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.