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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Sermone Consulting & Staffing AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,641 Less Arrow 1,060 Less Arrow 736
Financial expenses 4 Less Arrow 0 Equal arrow 0
Earnings before taxes 91 More Arrow 184 Less Arrow 12
EBITDA 116 More Arrow 184 Less Arrow 12
Total assets 870 Less Arrow 355 Less Arrow 217
Current assets 388 Less Arrow 355 Less Arrow 217
Current liabilities 427 Less Arrow 136 More Arrow 137
Equity capital 293 Less Arrow 219 Less Arrow 80
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 6 Less Arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.7% More Arrow 61.7% Less Arrow 36.9%
Turnover per employee 274 Less Arrow 265 Less Arrow 245
Profit as a percentage of turnover 5.5% More Arrow 17.4% Less Arrow 1.6%
Return on assets (ROA) 10.9% More Arrow 51.8% Less Arrow 5.5%
Current ratio 90.9% More Arrow 261.0% Less Arrow 158.4%
Return on equity (ROE) 31.1% More Arrow 84.0% Less Arrow 15.0%
Change turnover 575 Less Arrow 384 Less Arrow 169
Change turnover % 54% More Arrow 57% Less Arrow 30%
Chg. No. of employees 2 Less Arrow 1 Equal arrow 1
Chg. No. of employees % 50% Less Arrow 33% More Arrow 50%

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.