TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Serneke Sverige AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
7,757,935
|
8,962,330
|
8,222,551 |
Financial expenses |
80,813
|
41,255
|
14,896 |
Earnings before taxes |
-760,879
|
-296,349
|
-118,589 |
EBITDA |
-657,095
|
-229,204
|
-85,777 |
Total assets |
3,540,605
|
3,573,490
|
2,951,396 |
Current assets |
3,358,669
|
3,338,282
|
2,674,484 |
Current liabilities |
3,071,650
|
2,877,050
|
2,695,481 |
Equity capital |
117,372
|
388,440
|
83,773 |
- share capital |
11,000
![]() |
11,000
![]() |
11,000 |
Employees (average) |
910
|
1,089
|
1,067 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
3.3%
|
10.9%
|
2.8% |
Turnover per employee |
8,525
|
8,230
|
7,706 |
Profit as a percentage of turnover |
-9.8%
|
-3.3%
|
-1.4% |
Return on assets (ROA) |
-19.2%
|
-7.1%
|
-3.5% |
Current ratio |
109.3%
|
116.0%
|
99.2% |
Return on equity (ROE) |
-648.3%
|
-76.3%
|
-141.6% |
Change turnover |
-1,204,395
|
739,779
|
1,742,061 |
Change turnover % |
-13%
|
9%
|
27% |
Chg. No. of employees |
-179
|
22
|
56 |
Chg. No. of employees % |
-16%
|
2%
|
6% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.