TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Serdan Holding AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
78,547
|
78,670
|
73,728 |
Financial expenses |
1,709
|
1,479
|
425 |
Earnings before taxes |
-613
|
1,298
|
2,095 |
EBITDA |
2,316
|
4,049
|
3,645 |
Total assets |
32,741
|
32,683
|
35,504 |
Current assets |
21,788
|
18,923
|
17,919 |
Current liabilities |
12,687
|
10,077
|
9,913 |
Equity capital |
15,558
|
17,251
|
19,029 |
- share capital |
5
|
4
|
5 |
Employees (average) |
133
|
152
|
148 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
47.5%
|
52.8%
|
53.6% |
Turnover per employee |
591
|
518
|
498 |
Profit as a percentage of turnover |
-0.8%
|
1.6%
|
2.8% |
Return on assets (ROA) |
3.3%
|
8.5%
|
7.1% |
Current ratio |
171.7%
|
187.8%
|
180.8% |
Return on equity (ROE) |
-3.9%
|
7.5%
|
11.0% |
Change turnover |
-351
|
10,914
|
2,632 |
Change turnover % |
0%
|
16%
|
4% |
Chg. No. of employees |
-19
|
4
|
-4 |
Chg. No. of employees % |
-13%
|
3%
|
-3% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.