TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Seriline AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
126,470
|
114,233
|
108,371 |
| Financial expenses |
10
|
23
|
33 |
| Earnings before taxes |
12,965
|
8,585
|
15,663 |
| EBITDA |
12,373
|
8,535
|
15,805 |
| Total assets |
107,838
|
94,779
|
96,947 |
| Current assets |
61,821
|
56,811
|
59,024 |
| Current liabilities |
18,476
|
13,689
|
16,711 |
| Equity capital |
86,074
|
77,802
|
76,948 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
35
|
36
|
32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
79.8%
|
82.1%
|
79.4% |
| Turnover per employee |
3,613
|
3,173
|
3,387 |
| Profit as a percentage of turnover |
10.3%
|
7.5%
|
14.5% |
| Return on assets (ROA) |
12.0%
|
9.1%
|
16.2% |
| Current ratio |
334.6%
|
415.0%
|
353.2% |
| Return on equity (ROE) |
15.1%
|
11.0%
|
20.4% |
| Change turnover |
12,237
|
5,862
|
24,882 |
| Change turnover % |
11%
|
5%
|
30% |
| Chg. No. of employees |
-1
|
4
|
3 |
| Chg. No. of employees % |
-3%
|
13%
|
10% |
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.