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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Håkan Serrander Bil AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 31,497 Less Arrow 29,457 Less Arrow 25,156
Financial expenses 31 Less Arrow 8 More Arrow 14
Earnings before taxes 848 More Arrow 1,705 Less Arrow 1,155
EBITDA 903 More Arrow 1,735 Less Arrow 1,186
Total assets 4,289 Less Arrow 4,016 Less Arrow 3,034
Current assets 4,233 Less Arrow 3,932 Less Arrow 2,941
Current liabilities 961 More Arrow 978 Less Arrow 934
Equity capital 2,289 More Arrow 2,346 Less Arrow 1,871
- share capital 18 Equal arrow 18 More Arrow 20
Employees (average) 24 Less Arrow 23 Less Arrow 21

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 53.4% More Arrow 58.4% More Arrow 61.7%
Turnover per employee 1,312 Less Arrow 1,281 Less Arrow 1,198
Profit as a percentage of turnover 2.7% More Arrow 5.8% Less Arrow 4.6%
Return on assets (ROA) 20.5% More Arrow 42.7% Less Arrow 38.5%
Current ratio 440.5% Less Arrow 402.0% Less Arrow 314.9%
Return on equity (ROE) 37.0% More Arrow 72.7% Less Arrow 61.7%
Change turnover 1,954 More Arrow 6,339 Less Arrow 3,882
Change turnover % 7% More Arrow 27% Less Arrow 18%
Chg. No. of employees 1 More Arrow 2 More Arrow 6
Chg. No. of employees % 4% More Arrow 10% More Arrow 40%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.