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Sermone Consulting & Staffing AB
AB
Active
Org 5591244842
Reslöv 825, 241 72
Marieholm
On-demand passenger transport service activities by vehicle with driver
· NACE 4933
Est. 2017
13 employees
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On-demand passenger transport service activities by vehicle with driver
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Sermone Consulting & Staffing AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
5M
8M
10M
1M
2021
2M
2022
2M
2023
5M
2024
9M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
1M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
1 012
1 587
2 443
4 998
9 157
Staff expenses
—
−1 514
−2 213
−2 642
—
EBITDA
16
275
173
812
755
Depreciation & amort.
−0
—
−33
−254
−407
EBIT
16
275
140
558
348
Net financials
—
0
−5
−20
−10
Profit before tax
16
275
135
403
338
Tax
−3
−57
−28
−83
−71
Net profit
13
218
108
320
267
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
298
531
1 295
1 537
2 576
Equity
110
328
436
756
1 022
Long-term debt
0
—
223
214
171
Short-term debt
188
203
636
433
1 248
Total debt
188
203
859
647
1 419
Financial ratios
5-year trend
EBITDA margin
8.2%
This company
15.8%
Market median
-48% vs market
2021
2025
Equity ratio
39.7%
This company
38.2%
Market median
+4% vs market
2021
2025
Return on equity
26.1%
This company
18.4%
Market median
+42% vs market
2021
2025
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
2021
2025
Asset turnover
3.55×
This company
1.12×
Market median
+217% vs market
2021
2025
Debt / equity
1.52×
This company
0.62×
Market median
-145% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on Sermone Consulting & Staffing AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
