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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hergit AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 633,731 More Arrow 741,760 More Arrow 987,673
Financial expenses 5,749 More Arrow 6,779 Less Arrow 3,563
Earnings before taxes 60,084 More Arrow 61,808 More Arrow 104,005
EBITDA 102,250 More Arrow 102,582 More Arrow 135,644
Total assets 544,620 Less Arrow 513,861 Less Arrow 478,933
Current assets 246,693 More Arrow 255,604 More Arrow 257,119
Current liabilities 154,085 More Arrow 157,349 Less Arrow 136,304
Equity capital 315,125 Less Arrow 274,443 Less Arrow 244,425
- share capital 400 Equal arrow 400 Equal arrow 400
Employees (average) 167 More Arrow 170 Less Arrow 157

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 57.9% Less Arrow 53.4% Less Arrow 51.0%
Turnover per employee 3,795 More Arrow 4,363 More Arrow 6,291
Profit as a percentage of turnover 9.5% Less Arrow 8.3% More Arrow 10.5%
Return on assets (ROA) 12.1% More Arrow 13.3% More Arrow 22.5%
Current ratio 160.1% More Arrow 162.4% More Arrow 188.6%
Return on equity (ROE) 19.1% More Arrow 22.5% More Arrow 42.6%
Change turnover -108,029 Less Arrow -245,913 More Arrow 111,316
Change turnover % -15% Less Arrow -25% More Arrow 13%
Chg. No. of employees -3 More Arrow 13 More Arrow 51
Chg. No. of employees % -2% More Arrow 8% More Arrow 48%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.