TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Serdan Holding AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
611,560
|
585,406
|
585,013 |
| Financial expenses |
6,756
|
12,738
|
10,999 |
| Earnings before taxes |
4,897
|
-4,570
|
9,656 |
| EBITDA |
18,140
|
17,258
|
30,112 |
| Total assets |
229,968
|
244,014
|
243,040 |
| Current assets |
158,722
|
162,381
|
140,718 |
| Current liabilities |
95,874
|
94,558
|
74,933 |
| Equity capital |
108,185
|
115,955
|
128,283 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
137
|
133
|
152 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
47.0%
|
47.5%
|
52.8% |
| Turnover per employee |
4,464
|
4,402
|
3,849 |
| Profit as a percentage of turnover |
0.8%
|
-0.8%
|
1.7% |
| Return on assets (ROA) |
5.1%
|
3.3%
|
8.5% |
| Current ratio |
165.6%
|
171.7%
|
187.8% |
| Return on equity (ROE) |
4.5%
|
-3.9%
|
7.5% |
| Change turnover |
45,517
|
-2,620
|
81,157 |
| Change turnover % |
8%
|
0%
|
16% |
| Chg. No. of employees |
4
|
-19
|
4 |
| Chg. No. of employees % |
3%
|
-13%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.