TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Serdan Holding AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
882,920
|
828,111
|
735,329 |
| Financial expenses |
19,212
|
15,570
|
4,237 |
| Earnings before taxes |
-6,893
|
13,668
|
20,899 |
| EBITDA |
26,029
|
42,625
|
36,356 |
| Total assets |
368,026
|
344,033
|
354,102 |
| Current assets |
244,905
|
199,192
|
178,718 |
| Current liabilities |
142,614
|
106,071
|
98,871 |
| Equity capital |
174,885
|
181,591
|
189,789 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
133
|
152
|
148 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
47.5%
|
52.8%
|
53.6% |
| Turnover per employee |
6,638
|
5,448
|
4,968 |
| Profit as a percentage of turnover |
-0.8%
|
1.7%
|
2.8% |
| Return on assets (ROA) |
3.3%
|
8.5%
|
7.1% |
| Current ratio |
171.7%
|
187.8%
|
180.8% |
| Return on equity (ROE) |
-3.9%
|
7.5%
|
11.0% |
| Change turnover |
-3,951
|
114,881
|
26,255 |
| Change turnover % |
0%
|
16%
|
4% |
| Chg. No. of employees |
-19
|
4
|
-4 |
| Chg. No. of employees % |
-13%
|
3%
|
-3% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.