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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Serdan Holding AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 875,462 Less Arrow 754,012 Less Arrow 727,090
Financial expenses 16,460 Less Arrow 4,345 Less Arrow 2,649
Earnings before taxes 14,450 More Arrow 21,430 More Arrow 39,238
EBITDA 45,062 Less Arrow 37,280 More Arrow 54,112
Total assets 363,705 Less Arrow 363,099 Less Arrow 328,074
Current assets 210,582 Less Arrow 183,259 Less Arrow 159,337
Current liabilities 112,136 Less Arrow 101,383 Less Arrow 58,355
Equity capital 191,974 More Arrow 194,611 Less Arrow 178,829
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 152 Less Arrow 148 More Arrow 152

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 52.8% More Arrow 53.6% More Arrow 54.5%
Turnover per employee 5,760 Less Arrow 5,095 Less Arrow 4,783
Profit as a percentage of turnover 1.7% More Arrow 2.8% More Arrow 5.4%
Return on assets (ROA) 8.5% Less Arrow 7.1% More Arrow 12.8%
Current ratio 187.8% Less Arrow 180.8% More Arrow 273.0%
Return on equity (ROE) 7.5% More Arrow 11.0% More Arrow 21.9%
Change turnover 121,450 Less Arrow 26,922 Less Arrow 22,966
Change turnover % 16% Less Arrow 4% Less Arrow 3%
Chg. No. of employees 4 Less Arrow -4 More Arrow 30
Chg. No. of employees % 3% Less Arrow -3% More Arrow 25%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.