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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Håkan Serrander Bil AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 296,691 More Arrow 354,042 Less Arrow 310,078
Financial expenses 408 Less Arrow 346 Less Arrow 85
Earnings before taxes -1,933 More Arrow 9,531 More Arrow 17,950
EBITDA -1,231 More Arrow 10,147 More Arrow 18,267
Total assets 52,669 Less Arrow 48,206 Less Arrow 42,271
Current assets 51,569 Less Arrow 47,578 Less Arrow 41,391
Current liabilities 15,488 Less Arrow 10,807 Less Arrow 10,299
Equity capital 20,442 More Arrow 25,735 Less Arrow 24,698
- share capital 206 Less Arrow 203 Less Arrow 189
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 10,989 More Arrow 14,752 Less Arrow 13,482
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 -63,735 More Arrow 21,963 More Arrow 66,724
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.