TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Serdan Holding AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
971,117
|
882,920
|
828,111 |
| Financial expenses |
10,728
|
19,212
|
15,570 |
| Earnings before taxes |
7,776
|
-6,893
|
13,668 |
| EBITDA |
28,805
|
26,029
|
42,625 |
| Total assets |
365,174
|
368,026
|
344,033 |
| Current assets |
252,040
|
244,905
|
199,192 |
| Current liabilities |
152,241
|
142,614
|
106,071 |
| Equity capital |
171,791
|
174,885
|
181,591 |
| - share capital |
52
|
51
|
47 |
| 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 |
7,088
|
6,638
|
5,448 |
| 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 |
72,277
|
-3,951
|
114,881 |
| 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.