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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Herrfallet AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 7,294 More Arrow 7,407 More Arrow 7,822
Financial expenses 471 More Arrow 758 Less Arrow 1
Earnings before taxes 2,335 Less Arrow 1,173 More Arrow 3,116
EBITDA 2,871 Less Arrow 1,983 More Arrow 3,118
Total assets 65,319 Less Arrow 62,653 Less Arrow 58,464
Current assets 1,992 Less Arrow 736 Less Arrow 661
Current liabilities 861 More Arrow 921 More Arrow 1,039
Equity capital 63,570 Less Arrow 61,001 Less Arrow 56,357
- share capital 773 Less Arrow 760 Less Arrow 709
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 1,216 More Arrow 1,481 More Arrow 1,564
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 231.4% Less Arrow 79.9% Less Arrow 63.6%
Return on equity (ROE) 3.7% Less Arrow 1.9% More Arrow 5.5%
Change turnover -246 Less Arrow -969 More Arrow 80
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.