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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Serdan Holding AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 871,562 More Arrow 875,462 Less Arrow 754,012
Financial expenses 18,965 Less Arrow 16,460 Less Arrow 4,345
Earnings before taxes -6,804 More Arrow 14,450 More Arrow 21,430
EBITDA 25,694 More Arrow 45,062 Less Arrow 37,280
Total assets 363,292 More Arrow 363,705 Less Arrow 363,099
Current assets 241,755 Less Arrow 210,582 Less Arrow 183,259
Current liabilities 140,779 Less Arrow 112,136 Less Arrow 101,383
Equity capital 172,635 More Arrow 191,974 More Arrow 194,611
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 133 More Arrow 152 Less Arrow 148

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 47.5% More Arrow 52.8% More Arrow 53.6%
Turnover per employee 6,553 Less Arrow 5,760 Less Arrow 5,095
Profit as a percentage of turnover -0.8% More Arrow 1.7% More Arrow 2.8%
Return on assets (ROA) 3.3% More Arrow 8.5% Less Arrow 7.1%
Current ratio 171.7% More Arrow 187.8% Less Arrow 180.8%
Return on equity (ROE) -3.9% More Arrow 7.5% More Arrow 11.0%
Change turnover -3,900 More Arrow 121,450 Less Arrow 26,922
Change turnover % 0% More Arrow 16% Less Arrow 4%
Chg. No. of employees -19 More Arrow 4 Less Arrow -4
Chg. No. of employees % -13% More Arrow 3% Less Arrow -3%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.