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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 2024/12 2023/12 2022/12
Turnover 287,687 More Arrow 349,488 Less Arrow 327,808
Financial expenses 396 Less Arrow 342 Less Arrow 90
Earnings before taxes -1,874 More Arrow 9,408 More Arrow 18,976
EBITDA -1,194 More Arrow 10,016 More Arrow 19,312
Total assets 51,071 Less Arrow 47,586 Less Arrow 44,688
Current assets 50,004 Less Arrow 46,966 Less Arrow 43,758
Current liabilities 15,018 Less Arrow 10,668 More Arrow 10,888
Equity capital 19,822 More Arrow 25,404 More Arrow 26,110
- share capital 200 Equal arrow 200 Equal arrow 200
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 10,655 More Arrow 14,562 Less Arrow 14,253
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 -61,801 More Arrow 21,680 More Arrow 70,539
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.