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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 2017/12 (consolidated) 2016/12 (consolidated) 2015/12 (consolidated)
Turnover 398,569 Less Arrow 380,112 Less Arrow 350,726
Financial expenses 3,614 More Arrow 3,877 Less Arrow 3,156
Earnings before taxes 20,013 More Arrow 20,868 More Arrow 22,110
EBITDA 23,012 More Arrow 28,316 More Arrow 28,997
Total assets 268,876 Less Arrow 261,365 Less Arrow 229,309
Current assets 128,797 Less Arrow 127,965 Less Arrow 109,903
Current liabilities 52,168 More Arrow 59,763 Less Arrow 47,291
Equity capital 111,115 Less Arrow 96,850 More Arrow 113,347
- share capital 100 Equal arrow 100 Equal arrow 100
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 5,386 More Arrow 6,034 Less Arrow 5,480
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 18,457 More Arrow 29,386 Less Arrow 28,432
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.