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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Ola Serneke Holding AB

Closing information (x1000 EUR)

Closing information 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
Turnover 645,105 Less Arrow 633,315 Less Arrow 569,847
Financial expenses 4,160 More Arrow 7,766 More Arrow 13,699
Earnings before taxes -12,899 More Arrow 53,220 Less Arrow 30,000
Total assets 553,848 Less Arrow 545,603 Less Arrow 454,985
Current assets 487,162 Less Arrow 436,029 Less Arrow 278,606
Current liabilities 216,418 Less Arrow 196,602 Less Arrow 167,825
Equity capital 44,394 More Arrow 50,469 Less Arrow 38,889
- share capital 10 Equal arrow 10 Equal arrow 10
Employees (average) 1,172 Less Arrow 1,071 Less Arrow 941

Financial ratios

Fiscal year 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
Solvency 8.0% More Arrow 9.3% Less Arrow 8.5%
Turnover per employee 550 More Arrow 591 More Arrow 606
Profit as a percentage of turnover -2.0% More Arrow 8.4% Less Arrow 5.3%
Return on assets (ROA) -1.6% More Arrow 11.2% Less Arrow 9.6%
Current ratio 225.1% Less Arrow 221.8% Less Arrow 166.0%
Return on equity (ROE) -29.1% More Arrow 105.5% Less Arrow 77.1%
Change turnover 21,399 More Arrow 87,071 More Arrow 162,866
Change turnover % 3% More Arrow 16% More Arrow 40%
Chg. No. of employees 101 More Arrow 130 More Arrow 162
Chg. No. of employees % 9% More Arrow 14% More Arrow 21%

Total value of public sale

Fiscal year 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (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.