TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Heri AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2024/04 | 2023/04 |
| Turnover |
55,121
|
91,783
|
112,768 |
| Financial expenses |
389
|
29
|
20 |
| Earnings before taxes |
7,881
|
17,507
|
21,684 |
| EBITDA |
7,706
|
16,043
|
21,305 |
| Total assets |
57,743
|
71,909
|
62,331 |
| Current assets |
31,796
|
46,035
|
34,274 |
| Current liabilities |
11,125
|
31,846
|
11,814 |
| Equity capital |
44,772
|
38,591
|
48,774 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
15
|
16
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2024/04 | 2023/04 |
| Solvency |
77.5%
|
53.7%
|
78.2% |
| Turnover per employee |
3,675
|
5,736
|
6,265 |
| Profit as a percentage of turnover |
14.3%
|
19.1%
|
19.2% |
| Return on assets (ROA) |
14.3%
|
24.4%
|
34.8% |
| Current ratio |
285.8%
|
144.6%
|
290.1% |
| Return on equity (ROE) |
17.6%
|
45.4%
|
44.5% |
| Change turnover |
-36,662
|
-20,985
|
22,740 |
| Change turnover % |
-40%
|
-19%
|
25% |
| Chg. No. of employees |
-1
|
-2
|
1 |
| Chg. No. of employees % |
-6%
|
-11%
|
6% |
Total value of public sale
| Fiscal year | 2024/12 | 2024/04 | 2023/04 |
| 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.