TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HerbertNathan & Co AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
36,858
|
39,564
|
38,360 |
| Financial expenses |
18
|
25
|
35 |
| Earnings before taxes |
2,421
|
5,296
|
5,696 |
| EBITDA |
2,418
|
5,313
|
5,731 |
| Total assets |
11,176
|
15,736
|
15,249 |
| Current assets |
11,176
|
14,835
|
14,349 |
| Current liabilities |
7,718
|
9,956
|
9,387 |
| Equity capital |
3,458
|
5,780
|
5,862 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
17
|
16
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.9%
|
36.7%
|
38.4% |
| Turnover per employee |
2,168
|
2,473
|
2,256 |
| Profit as a percentage of turnover |
6.6%
|
13.4%
|
14.8% |
| Return on assets (ROA) |
21.8%
|
33.8%
|
37.6% |
| Current ratio |
144.8%
|
149.0%
|
152.9% |
| Return on equity (ROE) |
70.0%
|
91.6%
|
97.2% |
| Change turnover |
-2,706
|
1,204
|
8,715 |
| Change turnover % |
-7%
|
3%
|
29% |
| Chg. No. of employees |
1
|
-1
|
3 |
| Chg. No. of employees % |
6%
|
-6%
|
21% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.