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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Serdan Holding AB

Closing information (x1000 DKK)

Closing information 2017/12 (consolidated) 2016/12 (consolidated) 2015/12 (consolidated)
Turnover 301,259 Less Arrow 295,384 Less Arrow 286,501
Financial expenses 2,732 More Arrow 3,013 Less Arrow 2,578
Earnings before taxes 15,127 More Arrow 16,216 More Arrow 18,061
EBITDA 17,394 More Arrow 22,004 More Arrow 23,687
Total assets 203,230 Less Arrow 203,106 Less Arrow 187,318
Current assets 97,351 More Arrow 99,441 Less Arrow 89,778
Current liabilities 39,431 More Arrow 46,442 Less Arrow 38,631
Equity capital 83,986 Less Arrow 75,262 More Arrow 92,591
- share capital 76 More Arrow 78 More Arrow 82
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 4,071 More Arrow 4,689 Less Arrow 4,477
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 13,951 More Arrow 22,836 More Arrow 23,226
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.