TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hergit AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
55,172
|
66,849
|
88,753 |
| Financial expenses |
501
|
611
|
320 |
| Earnings before taxes |
5,231
|
5,570
|
9,346 |
| EBITDA |
8,902
|
9,245
|
12,189 |
| Total assets |
47,414
|
46,310
|
43,037 |
| Current assets |
21,477
|
23,036
|
23,105 |
| Current liabilities |
13,414
|
14,181
|
12,248 |
| Equity capital |
27,434
|
24,734
|
21,964 |
| - share capital |
35
|
36
|
36 |
| Employees (average) |
167
|
170
|
157 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
57.9%
|
53.4%
|
51.0% |
| Turnover per employee |
330
|
393
|
565 |
| Profit as a percentage of turnover |
9.5%
|
8.3%
|
10.5% |
| Return on assets (ROA) |
12.1%
|
13.3%
|
22.5% |
| Current ratio |
160.1%
|
162.4%
|
188.6% |
| Return on equity (ROE) |
19.1%
|
22.5%
|
42.6% |
| Change turnover |
-9,405
|
-22,162
|
10,003 |
| Change turnover % |
-15%
|
-25%
|
13% |
| Chg. No. of employees |
-3
|
13
|
51 |
| Chg. No. of employees % |
-2%
|
8%
|
48% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.