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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Håkan Serrander Bil AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 327,808 Less Arrow 257,269 Less Arrow 217,572
Financial expenses 90 More Arrow 141 More Arrow 184
Earnings before taxes 18,976 Less Arrow 11,813 Less Arrow 11,769
EBITDA 19,312 Less Arrow 12,126 More Arrow 12,167
Total assets 44,688 Less Arrow 31,026 Less Arrow 28,983
Current assets 43,758 Less Arrow 30,081 Less Arrow 28,292
Current liabilities 10,888 Less Arrow 9,553 Less Arrow 8,016
Equity capital 26,110 Less Arrow 19,138 Less Arrow 15,527
- share capital 200 Equal arrow 200 Equal arrow 200
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 14,253 Less Arrow 12,251 More Arrow 14,505
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 41.2%
Current ratio 401.9% Less Arrow 314.9% More Arrow 352.9%
Return on equity (ROE) 72.7% Less Arrow 61.7% More Arrow 75.8%
Change turnover 70,539 Less Arrow 39,697 More Arrow 56,640
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.