TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Serpent & Partners AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,117
|
2,794
|
2,779 |
| Financial expenses |
48
|
2
|
1 |
| Earnings before taxes |
805
|
893
|
1,001 |
| EBITDA |
871
|
911
|
919 |
| Total assets |
4,811
|
3,872
|
3,568 |
| Current assets |
2,281
|
1,561
|
1,471 |
| Current liabilities |
427
|
394
|
499 |
| Equity capital |
3,096
|
2,802
|
2,672 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
64.4%
|
72.4%
|
74.9% |
| Turnover per employee |
1,039
|
931
|
926 |
| Profit as a percentage of turnover |
25.8%
|
32.0%
|
36.0% |
| Return on assets (ROA) |
17.7%
|
23.1%
|
28.1% |
| Current ratio |
534.2%
|
396.2%
|
294.8% |
| Return on equity (ROE) |
26.0%
|
31.9%
|
37.5% |
| Change turnover |
125
|
98
|
139 |
| Change turnover % |
4%
|
4%
|
5% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
50% |
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.