TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Serneke Sverige AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 8,962,330 | 8,222,551 | 6,480,490 |
Financial expenses | 41,255 | 14,896 | 10,292 |
Earnings before taxes | -296,349 | -118,589 | -465,070 |
EBITDA | -229,204 | -85,777 | -434,236 |
Total assets | 3,573,490 | 2,951,396 | 2,611,184 |
Current assets | 3,338,282 | 2,674,484 | 2,343,428 |
Current liabilities | 2,877,050 | 2,695,481 | 2,361,621 |
Equity capital | 388,440 | 83,773 | 100,413 |
- share capital | 11,000 | 11,000 | 11,000 |
Employees (average) | 1,089 | 1,067 | 1,011 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 10.9% | 2.8% | 3.8% |
Turnover per employee | 8,230 | 7,706 | 6,410 |
Profit as a percentage of turnover | -3.3% | -1.4% | -7.2% |
Return on assets (ROA) | -7.1% | -3.5% | -17.4% |
Current ratio | 116.0% | 99.2% | 99.2% |
Return on equity (ROE) | -76.3% | -141.6% | -463.2% |
Change turnover | 739,779 | 1,742,061 | 686,498 |
Change turnover % | 9% | 27% | 12% |
Chg. No. of employees | 22 | 56 | 277 |
Chg. No. of employees % | 2% | 6% | 38% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Total value of public sale | 0 | 0 | 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.