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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Serkon i Vellinge AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 30,072 Less Arrow 27,180 More Arrow 28,619
Financial expenses 3 Less Arrow 2 Less Arrow 0
Earnings before taxes 1,434 More Arrow 1,584 More Arrow 2,765
EBITDA 1,331 More Arrow 1,612 More Arrow 2,828
Total assets 12,220 Less Arrow 11,252 Less Arrow 10,385
Current assets 12,199 Less Arrow 11,188 Less Arrow 10,256
Current liabilities 8,251 More Arrow 8,388 Less Arrow 5,700
Equity capital 3,969 Less Arrow 2,863 More Arrow 4,685
- share capital 134 Equal arrow 134 More Arrow 145
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 683 Less Arrow 647 More Arrow 666
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 147.8% Less Arrow 133.4% More Arrow 179.9%
Return on equity (ROE) 36.1% More Arrow 55.3% More Arrow 59.0%
Change turnover 2,752 Less Arrow 879 More Arrow 2,117
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.