TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sermone Consulting & Staffing AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,443
|
1,587
|
1,012 |
| Financial expenses |
6
|
0
|
0 |
| Earnings before taxes |
135
|
275
|
16 |
| EBITDA |
173
|
275
|
16 |
| Total assets |
1,295
|
531
|
298 |
| Current assets |
578
|
531
|
298 |
| Current liabilities |
636
|
203
|
188 |
| Equity capital |
436
|
328
|
110 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
6
|
4
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
33.7%
|
61.8%
|
36.9% |
| Turnover per employee |
407
|
397
|
337 |
| Profit as a percentage of turnover |
5.5%
|
17.3%
|
1.6% |
| Return on assets (ROA) |
10.9%
|
51.8%
|
5.4% |
| Current ratio |
90.9%
|
261.6%
|
158.5% |
| Return on equity (ROE) |
31.0%
|
83.8%
|
14.5% |
| Change turnover |
856
|
575
|
232 |
| Change turnover % |
54%
|
57%
|
30% |
| Chg. No. of employees |
2
|
1
|
1 |
| Chg. No. of employees % |
50%
|
33%
|
50% |
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.