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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 2022/12 2021/12 2020/12
Turnover 29,457 Less Arrow 25,156 Less Arrow 21,676
Financial expenses 8 More Arrow 14 More Arrow 18
Earnings before taxes 1,705 Less Arrow 1,155 More Arrow 1,173
EBITDA 1,735 Less Arrow 1,186 More Arrow 1,212
Total assets 4,016 Less Arrow 3,034 Less Arrow 2,887
Current assets 3,932 Less Arrow 2,941 Less Arrow 2,819
Current liabilities 978 Less Arrow 934 Less Arrow 799
Equity capital 2,346 Less Arrow 1,871 Less Arrow 1,547
- share capital 18 More Arrow 20 Equal arrow 20
Employees (average) 23 Less Arrow 21 Less Arrow 15

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 58.4% More Arrow 61.7% Less Arrow 53.6%
Turnover per employee 1,281 Less Arrow 1,198 More Arrow 1,445
Profit as a percentage of turnover 5.8% Less Arrow 4.6% More Arrow 5.4%
Return on assets (ROA) 42.7% Less Arrow 38.5% More Arrow 41.3%
Current ratio 402.0% Less Arrow 314.9% More Arrow 352.8%
Return on equity (ROE) 72.7% Less Arrow 61.7% More Arrow 75.8%
Change turnover 6,339 Less Arrow 3,882 More Arrow 5,643
Change turnover % 27% Less Arrow 18% More Arrow 35%
Chg. No. of employees 2 More Arrow 6 More Arrow 8
Chg. No. of employees % 10% More Arrow 40% More Arrow 114%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.