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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Serdan Holding AB

Closing information (x1000 EUR)

Closing information 2017/12 (consolidated) 2016/12 (consolidated) 2015/12 (consolidated)
Turnover 40,465 Less Arrow 39,732 Less Arrow 38,394
Financial expenses 367 More Arrow 405 Less Arrow 345
Earnings before taxes 2,032 More Arrow 2,181 More Arrow 2,420
EBITDA 2,336 More Arrow 2,960 More Arrow 3,174
Total assets 27,298 More Arrow 27,320 Less Arrow 25,102
Current assets 13,076 More Arrow 13,376 Less Arrow 12,031
Current liabilities 5,296 More Arrow 6,247 Less Arrow 5,177
Equity capital 11,281 Less Arrow 10,123 More Arrow 12,408
- share capital 10 Equal arrow 10 More Arrow 11
Employees (average) 74 Less Arrow 63 More Arrow 64

Financial ratios

Fiscal year 2017/12 (consolidated) 2016/12 (consolidated) 2015/12 (consolidated)
Solvency 41.3% Less Arrow 37.1% More Arrow 49.4%
Turnover per employee 547 More Arrow 631 Less Arrow 600
Profit as a percentage of turnover 5.0% More Arrow 5.5% More Arrow 6.3%
Return on assets (ROA) 8.8% More Arrow 9.5% More Arrow 11.0%
Current ratio 246.9% Less Arrow 214.1% More Arrow 232.4%
Return on equity (ROE) 18.0% More Arrow 21.5% Less Arrow 19.5%
Change turnover 1,874 More Arrow 3,072 More Arrow 3,112
Change turnover % 5% More Arrow 8% More Arrow 9%
Chg. No. of employees 11 Less Arrow -1 Less Arrow -3
Chg. No. of employees % 17% Less Arrow -2% Less Arrow -4%

Total value of public sale

Fiscal year 2017/12 (consolidated) 2016/12 (consolidated) 2015/12 (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.