TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hercans Bud & Transporter AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
7,430
|
5,668
|
4,151 |
Financial expenses |
68
|
367
|
3 |
Earnings before taxes |
1,352
|
1,104
|
945 |
EBITDA |
1,770
|
1,575
|
1,122 |
Total assets |
4,188
|
4,440
|
2,308 |
Current assets |
2,750
|
2,641
|
1,862 |
Current liabilities |
1,391
|
1,585
|
546 |
Equity capital |
2,437
|
2,015
|
1,762 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
4
![]() |
4
|
3 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
58.2%
|
45.4%
|
76.3% |
Turnover per employee |
1,858
|
1,417
|
1,384 |
Profit as a percentage of turnover |
18.2%
|
19.5%
|
22.8% |
Return on assets (ROA) |
33.9%
|
33.1%
|
41.1% |
Current ratio |
197.7%
|
166.6%
|
341.0% |
Return on equity (ROE) |
55.5%
|
54.8%
|
53.6% |
Change turnover |
1,762
|
1,517
|
24 |
Change turnover % |
31%
|
37%
|
1% |
Chg. No. of employees |
0
|
1
|
0 |
Chg. No. of employees % |
0%
|
33%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.