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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 2024/12 2023/12 2022/12
Turnover 25,046 More Arrow 31,497 Less Arrow 29,457
Financial expenses 34 Less Arrow 31 Less Arrow 8
Earnings before taxes -163 More Arrow 848 More Arrow 1,705
EBITDA -104 More Arrow 903 More Arrow 1,735
Total assets 4,446 Less Arrow 4,289 Less Arrow 4,016
Current assets 4,353 Less Arrow 4,233 Less Arrow 3,932
Current liabilities 1,307 Less Arrow 961 More Arrow 978
Equity capital 1,726 More Arrow 2,289 More Arrow 2,346
- share capital 17 More Arrow 18 Equal arrow 18
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 928 More Arrow 1,312 Less Arrow 1,281
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 333.1% More Arrow 440.5% Less Arrow 402.0%
Return on equity (ROE) -9.4% More Arrow 37.0% More Arrow 72.7%
Change turnover -5,380 More Arrow 1,954 More Arrow 6,339
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.