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Serrus AB
AB
Active
Org 5565580809
Kista
Business and other management consultancy activities
·
NACE 7020
Est. 1998 · 28 years old
0 employees
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Sweden
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Companies
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Business and other management consultancy activities
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Serrus AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
678M
508M
339M
169M
0M
7M
2020
4M
-43%
2021
4M
0%
2022
0M
-100%
2023
542M
+54200%
2024
EBITDA
SEK millions
0M
-9M
-19M
-28M
-37M
0M
2020
0M
0%
2021
-1M
-100%
2022
-1M
0%
2023
-30M
-2900%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 862
4 061
3 593
1
542 251
Staff expenses
—
—
—
—
—
EBITDA
229
169
−1 408
−668
−29 554
Depreciation & amort.
−0
−0
−0
−0
—
EBIT
229
169
−1 408
−668
−29 554
Net financials
4 121
6 730
60 699
−3 656
1 918
Profit before tax
3 123
5 539
44 611
−3 097
−10 905
Tax
−788
−1 144
−9 197
−20
—
Net profit
2 335
4 395
35 414
−3 117
−10 905
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
18 488
34 514
88 400
92 191
81 872
Equity
3 115
7 510
40 324
37 206
26 302
Long-term debt
0
0
0
0
—
Short-term debt
14 147
23 927
30 118
38 253
55 570
Total debt
14 147
23 927
30 118
38 253
55 570
Financial ratios
5-year trend
EBITDA margin
-5.5%
This company
15.8%
Market median
135% below market
2020
2024
Equity ratio
32.1%
This company
38.2%
Market median
16% below market
2020
2024
Return on equity
-41.5%
This company
18.4%
Market median
326% below market
2020
2024
Net profit margin
-2.0%
This company
8.1%
Market median
125% below market
2020
2024
Asset turnover
6.62×
This company
1.12×
Market median
491% above market
2020
2024
Debt / equity
2.11×
This company
0.62×
Market median
240% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-12-31
View
PDF
More on Serrus AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network