TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hercans Bud & Transporter AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,755
|
7,527
|
5,361 |
| Financial expenses |
63
|
69
|
347 |
| Earnings before taxes |
2,058
|
1,370
|
1,044 |
| EBITDA |
2,515
|
1,793
|
1,490 |
| Total assets |
5,846
|
4,243
|
4,200 |
| Current assets |
4,227
|
2,786
|
2,498 |
| Current liabilities |
2,242
|
1,409
|
1,499 |
| Equity capital |
3,431
|
2,469
|
1,906 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.7%
|
58.2%
|
45.4% |
| Turnover per employee |
1,551
|
1,882
|
1,340 |
| Profit as a percentage of turnover |
26.5%
|
18.2%
|
19.5% |
| Return on assets (ROA) |
36.3%
|
33.9%
|
33.1% |
| Current ratio |
188.5%
|
197.7%
|
166.6% |
| Return on equity (ROE) |
60.0%
|
55.5%
|
54.8% |
| Change turnover |
93
|
1,785
|
1,435 |
| Change turnover % |
1%
|
31%
|
37% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
25%
|
0%
|
33% |
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.