TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hermods AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
45,714
|
45,104
|
61,450 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
2,010
|
1,577
|
4,857 |
| EBITDA |
2,041
|
1,585
|
4,967 |
| Total assets |
14,920
|
13,418
|
20,619 |
| Current assets |
14,083
|
13,009
|
14,047 |
| Current liabilities |
8,361
|
7,024
|
11,971 |
| Equity capital |
5,389
|
5,191
|
5,732 |
| - share capital |
968
|
933
|
1,030 |
| Employees (average) |
315
|
364
|
496 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
36.1%
|
38.7%
|
27.8% |
| Turnover per employee |
145
|
124
|
124 |
| Profit as a percentage of turnover |
4.4%
|
3.5%
|
7.9% |
| Return on assets (ROA) |
13.5%
|
11.8%
|
23.6% |
| Current ratio |
168.4%
|
185.2%
|
117.3% |
| Return on equity (ROE) |
37.3%
|
30.4%
|
84.7% |
| Change turnover |
-1,106
|
-10,553
|
-4,528 |
| Change turnover % |
-2%
|
-19%
|
-7% |
| Chg. No. of employees |
-49
|
-132
|
-19 |
| Chg. No. of employees % |
-13%
|
-27%
|
-4% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.