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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Håkan Serrander Bil AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 186,841 More Arrow 234,742 Less Arrow 219,052
Financial expenses 257 Less Arrow 230 Less Arrow 60
Earnings before taxes -1,217 More Arrow 6,319 More Arrow 12,680
EBITDA -775 More Arrow 6,727 More Arrow 12,905
Total assets 33,168 Less Arrow 31,962 Less Arrow 29,862
Current assets 32,476 Less Arrow 31,546 Less Arrow 29,241
Current liabilities 9,754 Less Arrow 7,165 More Arrow 7,276
Equity capital 12,874 More Arrow 17,063 More Arrow 17,448
- share capital 130 More Arrow 134 Equal arrow 134
Employees (average) 27 Less Arrow 24 Less Arrow 23

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 38.8% More Arrow 53.4% More Arrow 58.4%
Turnover per employee 6,920 More Arrow 9,781 Less Arrow 9,524
Profit as a percentage of turnover -0.7% More Arrow 2.7% More Arrow 5.8%
Return on assets (ROA) -2.9% More Arrow 20.5% More Arrow 42.7%
Current ratio 333.0% More Arrow 440.3% Less Arrow 401.9%
Return on equity (ROE) -9.5% More Arrow 37.0% More Arrow 72.7%
Change turnover -40,137 More Arrow 14,562 More Arrow 47,137
Change turnover % -18% More Arrow 7% More Arrow 27%
Chg. No. of employees 3 Less Arrow 1 More Arrow 2
Chg. No. of employees % 13% Less Arrow 4% More Arrow 10%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.