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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Håkan Serrander Bil AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 234,742 Less Arrow 219,052 Less Arrow 187,068
Financial expenses 230 Less Arrow 60 More Arrow 103
Earnings before taxes 6,319 More Arrow 12,680 Less Arrow 8,590
EBITDA 6,727 More Arrow 12,905 Less Arrow 8,817
Total assets 31,962 Less Arrow 29,862 Less Arrow 22,560
Current assets 31,546 Less Arrow 29,241 Less Arrow 21,873
Current liabilities 7,165 More Arrow 7,276 Less Arrow 6,946
Equity capital 17,063 More Arrow 17,448 Less Arrow 13,916
- share capital 134 Equal arrow 134 More Arrow 145
Employees (average) 24 Less Arrow 23 Less Arrow 21

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 53.4% More Arrow 58.4% More Arrow 61.7%
Turnover per employee 9,781 Less Arrow 9,524 Less Arrow 8,908
Profit as a percentage of turnover 2.7% More Arrow 5.8% Less Arrow 4.6%
Return on assets (ROA) 20.5% More Arrow 42.7% Less Arrow 38.5%
Current ratio 440.3% Less Arrow 401.9% Less Arrow 314.9%
Return on equity (ROE) 37.0% More Arrow 72.7% Less Arrow 61.7%
Change turnover 14,562 More Arrow 47,137 Less Arrow 28,865
Change turnover % 7% More Arrow 27% Less Arrow 18%
Chg. No. of employees 1 More Arrow 2 More Arrow 6
Chg. No. of employees % 4% More Arrow 10% More Arrow 40%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.