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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Håkan Serrander Bil AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 349,488 Less Arrow 327,808 Less Arrow 257,269
Financial expenses 342 Less Arrow 90 More Arrow 141
Earnings before taxes 9,408 More Arrow 18,976 Less Arrow 11,813
EBITDA 10,016 More Arrow 19,312 Less Arrow 12,126
Total assets 47,586 Less Arrow 44,688 Less Arrow 31,026
Current assets 46,966 Less Arrow 43,758 Less Arrow 30,081
Current liabilities 10,668 More Arrow 10,888 Less Arrow 9,553
Equity capital 25,404 More Arrow 26,110 Less Arrow 19,138
- share capital 200 Equal arrow 200 Equal arrow 200
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 14,562 Less Arrow 14,253 Less Arrow 12,251
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 21,680 More Arrow 70,539 Less Arrow 39,697
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.