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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Serra Invest AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 141,967 Less Arrow 121,797 Less Arrow 120,227
Financial expenses 130 Less Arrow 121 Less Arrow 13
Earnings before taxes -2,786 More Arrow 142 More Arrow 8,959
EBITDA -1,665 More Arrow 987 More Arrow 9,201
Total assets 45,482 Less Arrow 40,639 Less Arrow 39,548
Current assets 34,378 Less Arrow 32,865 More Arrow 36,124
Current liabilities 31,622 Less Arrow 24,073 Less Arrow 22,419
Equity capital 12,359 More Arrow 14,900 More Arrow 15,062
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,434 Less Arrow 1,433 Less Arrow 1,398
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 20,170 Less Arrow 1,570 More Arrow 119,977
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.