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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Håkan Serrander Bil AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 354,042 Less Arrow 310,078 Less Arrow 250,894
Financial expenses 346 Less Arrow 85 More Arrow 138
Earnings before taxes 9,531 More Arrow 17,950 Less Arrow 11,520
EBITDA 10,147 More Arrow 18,267 Less Arrow 11,826
Total assets 48,206 Less Arrow 42,271 Less Arrow 30,257
Current assets 47,578 Less Arrow 41,391 Less Arrow 29,336
Current liabilities 10,807 Less Arrow 10,299 Less Arrow 9,316
Equity capital 25,735 Less Arrow 24,698 Less Arrow 18,664
- share capital 203 Less Arrow 189 More Arrow 195
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 14,752 Less Arrow 13,482 Less Arrow 11,947
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 21,963 More Arrow 66,724 Less Arrow 38,713
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.