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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Serdan Holding AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 81,978 Less Arrow 78,547 More Arrow 78,670
Financial expenses 906 More Arrow 1,709 Less Arrow 1,479
Earnings before taxes 656 Less Arrow -613 More Arrow 1,298
EBITDA 2,432 Less Arrow 2,316 More Arrow 4,049
Total assets 30,827 More Arrow 32,741 Less Arrow 32,683
Current assets 21,276 More Arrow 21,788 Less Arrow 18,923
Current liabilities 12,852 Less Arrow 12,687 Less Arrow 10,077
Equity capital 14,502 More Arrow 15,558 More Arrow 17,251
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 137 Less Arrow 133 More Arrow 152

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 47.0% More Arrow 47.5% More Arrow 52.8%
Turnover per employee 598 Less Arrow 591 Less Arrow 518
Profit as a percentage of turnover 0.8% Less Arrow -0.8% More Arrow 1.6%
Return on assets (ROA) 5.1% Less Arrow 3.3% More Arrow 8.5%
Current ratio 165.5% More Arrow 171.7% More Arrow 187.8%
Return on equity (ROE) 4.5% Less Arrow -3.9% More Arrow 7.5%
Change turnover 6,101 Less Arrow -351 More Arrow 10,914
Change turnover % 8% Less Arrow 0% More Arrow 16%
Chg. No. of employees 4 Less Arrow -19 More Arrow 4
Chg. No. of employees % 3% Less Arrow -13% More Arrow 3%

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.