TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hergit AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
498,221
|
659,996
|
637,227 |
Financial expenses |
4,553
|
2,381
|
1,620 |
Earnings before taxes |
41,515
|
69,500
|
84,251 |
EBITDA |
68,902
|
90,642
|
95,341 |
Total assets |
345,147
|
320,039
|
324,168 |
Current assets |
171,683
|
171,815
|
219,588 |
Current liabilities |
105,687
|
91,083
|
128,238 |
Equity capital |
184,336
|
163,333
|
133,218 |
- share capital |
269
|
267
|
291 |
Employees (average) |
170
|
157
|
106 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
53.4%
|
51.0%
|
41.1% |
Turnover per employee |
2,931
|
4,204
|
6,012 |
Profit as a percentage of turnover |
8.3%
|
10.5%
|
13.2% |
Return on assets (ROA) |
13.3%
|
22.5%
|
26.5% |
Current ratio |
162.4%
|
188.6%
|
171.2% |
Return on equity (ROE) |
22.5%
|
42.6%
|
63.2% |
Change turnover |
-165,173
|
74,385
|
230,877 |
Change turnover % |
-25%
|
13%
|
57% |
Chg. No. of employees |
13
|
51
|
28 |
Chg. No. of employees % |
8%
|
48%
|
36% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.