TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Håkan Serrander Bil AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 327,808 | 257,269 | 217,572 |
Financial expenses | 90 | 141 | 184 |
Earnings before taxes | 18,976 | 11,813 | 11,769 |
EBITDA | 19,312 | 12,126 | 12,167 |
Total assets | 44,688 | 31,026 | 28,983 |
Current assets | 43,758 | 30,081 | 28,292 |
Current liabilities | 10,888 | 9,553 | 8,016 |
Equity capital | 26,110 | 19,138 | 15,527 |
- share capital | 200 | 200 | 200 |
Employees (average) | 23 | 21 | 15 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 58.4% | 61.7% | 53.6% |
Turnover per employee | 14,253 | 12,251 | 14,505 |
Profit as a percentage of turnover | 5.8% | 4.6% | 5.4% |
Return on assets (ROA) | 42.7% | 38.5% | 41.2% |
Current ratio | 401.9% | 314.9% | 352.9% |
Return on equity (ROE) | 72.7% | 61.7% | 75.8% |
Change turnover | 70,539 | 39,697 | 56,640 |
Change turnover % | 27% | 18% | 35% |
Chg. No. of employees | 2 | 6 | 8 |
Chg. No. of employees % | 10% | 40% | 114% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Total value of public sale | 0 | 0 | 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.