TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hergit AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
653,565
|
751,426
|
934,252 |
| Financial expenses |
5,929
|
6,867
|
3,370 |
| Earnings before taxes |
61,964
|
62,613
|
98,380 |
| EBITDA |
105,450
|
103,919
|
128,307 |
| Total assets |
561,665
|
520,557
|
453,029 |
| Current assets |
254,414
|
258,935
|
243,212 |
| Current liabilities |
158,907
|
159,400
|
128,932 |
| Equity capital |
324,988
|
278,019
|
231,205 |
| - share capital |
413
|
405
|
378 |
| 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 |
3,914
|
4,420
|
5,951 |
| 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 |
-111,410
|
-249,118
|
105,295 |
| 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.