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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Serra Invest AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 92,202 Less Arrow 81,808 Less Arrow 80,340
Financial expenses 84 Less Arrow 81 Less Arrow 9
Earnings before taxes -1,809 More Arrow 95 More Arrow 5,987
EBITDA -1,081 More Arrow 663 More Arrow 6,148
Total assets 29,539 Less Arrow 27,296 Less Arrow 26,427
Current assets 22,327 Less Arrow 22,075 More Arrow 24,139
Current liabilities 20,537 Less Arrow 16,169 Less Arrow 14,981
Equity capital 8,027 More Arrow 10,008 More Arrow 10,065
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 99 Less Arrow 85 More Arrow 86

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 27.2% More Arrow 36.7% More Arrow 38.1%
Turnover per employee 931 More Arrow 962 Less Arrow 934
Profit as a percentage of turnover -2.0% More Arrow 0.1% More Arrow 7.5%
Return on assets (ROA) -5.8% More Arrow 0.6% More Arrow 22.7%
Current ratio 108.7% More Arrow 136.5% More Arrow 161.1%
Return on equity (ROE) -22.5% More Arrow 0.9% More Arrow 59.5%
Change turnover 13,100 Less Arrow 1,055 More Arrow 80,173
Change turnover % 17% Less Arrow 1%
Chg. No. of employees 14 Less Arrow -1 More Arrow 86
Chg. No. of employees % 16% Less Arrow -1%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.