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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 941,646 Less Arrow 871,562 More Arrow 875,462
Financial expenses 10,402 More Arrow 18,965 Less Arrow 16,460
Earnings before taxes 7,540 Less Arrow -6,804 More Arrow 14,450
EBITDA 27,931 Less Arrow 25,694 More Arrow 45,062
Total assets 354,092 More Arrow 363,292 More Arrow 363,705
Current assets 244,391 Less Arrow 241,755 Less Arrow 210,582
Current liabilities 147,621 Less Arrow 140,779 Less Arrow 112,136
Equity capital 166,578 More Arrow 172,635 More Arrow 191,974
- share capital 50 Equal arrow 50 Equal arrow 50
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 6,873 Less Arrow 6,553 Less Arrow 5,760
Profit as a percentage of turnover 0.8% Less Arrow -0.8% More Arrow 1.7%
Return on assets (ROA) 5.1% Less Arrow 3.3% More Arrow 8.5%
Current ratio 165.6% More Arrow 171.7% More Arrow 187.8%
Return on equity (ROE) 4.5% Less Arrow -3.9% More Arrow 7.5%
Change turnover 70,084 Less Arrow -3,900 More Arrow 121,450
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.