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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Serdan Holding AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 585,406 Less Arrow 585,013 Less Arrow 548,266
Financial expenses 12,738 Less Arrow 10,999 Less Arrow 3,159
Earnings before taxes -4,570 More Arrow 9,656 More Arrow 15,582
EBITDA 17,258 More Arrow 30,112 Less Arrow 27,107
Total assets 244,014 Less Arrow 243,040 More Arrow 264,021
Current assets 162,381 Less Arrow 140,718 Less Arrow 133,253
Current liabilities 94,558 Less Arrow 74,933 Less Arrow 73,719
Equity capital 115,955 More Arrow 128,283 More Arrow 141,508
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 133 More Arrow 152 Less Arrow 148

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 47.5% More Arrow 52.8% More Arrow 53.6%
Turnover per employee 4,402 Less Arrow 3,849 Less Arrow 3,704
Profit as a percentage of turnover -0.8% More Arrow 1.7% More Arrow 2.8%
Return on assets (ROA) 3.3% More Arrow 8.5% Less Arrow 7.1%
Current ratio 171.7% More Arrow 187.8% Less Arrow 180.8%
Return on equity (ROE) -3.9% More Arrow 7.5% More Arrow 11.0%
Change turnover -2,620 More Arrow 81,157 Less Arrow 19,576
Change turnover % 0% More Arrow 16% Less Arrow 4%
Chg. No. of employees -19 More Arrow 4 Less Arrow -4
Chg. No. of employees % -13% More Arrow 3% Less Arrow -3%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.