TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Herrfallet AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
616
|
659
|
743 |
| Financial expenses |
40
|
67
|
0 |
| Earnings before taxes |
197
|
104
|
296 |
| EBITDA |
242
|
176
|
296 |
| Total assets |
5,514
|
5,574
|
5,554 |
| Current assets |
168
|
66
|
63 |
| Current liabilities |
73
|
82
|
99 |
| Equity capital |
5,366
|
5,427
|
5,354 |
| - share capital |
65
|
68
|
67 |
| Employees (average) |
6
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
97.3%
|
97.4%
|
96.4% |
| Turnover per employee |
103
|
132
|
149 |
| Profit as a percentage of turnover |
32.0%
|
15.8%
|
39.8% |
| Return on assets (ROA) |
4.3%
|
3.1%
|
5.3% |
| Current ratio |
230.1%
|
80.5%
|
63.6% |
| Return on equity (ROE) |
3.7%
|
1.9%
|
5.5% |
| Change turnover |
-21
|
-86
|
8 |
| Change turnover % |
-3%
|
-12%
|
1% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
20%
|
0%
|
-17% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.