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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Serra Invest AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 146,410 Less Arrow 123,384 Less Arrow 113,724
Financial expenses 134 Less Arrow 123 Less Arrow 12
Earnings before taxes -2,873 More Arrow 144 More Arrow 8,474
EBITDA -1,717 More Arrow 1,000 More Arrow 8,703
Total assets 46,905 Less Arrow 41,169 Less Arrow 37,409
Current assets 35,454 Less Arrow 33,293 More Arrow 34,170
Current liabilities 32,612 Less Arrow 24,387 Less Arrow 21,206
Equity capital 12,746 More Arrow 15,094 Less Arrow 14,247
- share capital 52 Less Arrow 51 Less Arrow 47
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 1,479 Less Arrow 1,452 Less Arrow 1,322
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 1.0% More Arrow 59.5%
Change turnover 20,801 Less Arrow 1,590 More Arrow 113,488
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.