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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Herrfallet AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 4,594 More Arrow 4,911 More Arrow 5,526
Financial expenses 297 More Arrow 502 Less Arrow 1
Earnings before taxes 1,470 Less Arrow 778 More Arrow 2,201
EBITDA 1,808 Less Arrow 1,314 More Arrow 2,202
Total assets 41,135 More Arrow 41,541 Less Arrow 41,301
Current assets 1,255 Less Arrow 488 Less Arrow 467
Current liabilities 542 More Arrow 611 More Arrow 734
Equity capital 40,033 More Arrow 40,446 Less Arrow 39,813
- share capital 487 More Arrow 504 Less Arrow 501
Employees (average) 6 Less Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 97.3% More Arrow 97.4% Less Arrow 96.4%
Turnover per employee 766 More Arrow 982 More Arrow 1,105
Profit as a percentage of turnover 32.0% Less Arrow 15.8% More Arrow 39.8%
Return on assets (ROA) 4.3% Less Arrow 3.1% More Arrow 5.3%
Current ratio 231.5% Less Arrow 79.9% Less Arrow 63.6%
Return on equity (ROE) 3.7% Less Arrow 1.9% More Arrow 5.5%
Change turnover -155 Less Arrow -643 More Arrow 57
Change turnover % -3% Less Arrow -12% More Arrow 1%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 20% Less Arrow 0% Less Arrow -17%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.