TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hergit AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
741,760
|
987,673
|
876,357 |
Financial expenses |
6,779
|
3,563
|
2,228 |
Earnings before taxes |
61,808
|
104,005
|
115,867 |
EBITDA |
102,582
|
135,644
|
131,120 |
Total assets |
513,861
|
478,933
|
445,817 |
Current assets |
255,604
|
257,119
|
301,992 |
Current liabilities |
157,349
|
136,304
|
176,361 |
Equity capital |
274,443
|
244,425
|
183,210 |
- share capital |
400
![]() |
400
![]() |
400 |
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 |
4,363
|
6,291
|
8,268 |
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 |
-245,913
|
111,316
|
317,517 |
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
![]() |
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.