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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Herrfallet AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 7,073 More Arrow 7,312 More Arrow 8,269
Financial expenses 457 More Arrow 748 Less Arrow 1
Earnings before taxes 2,264 Less Arrow 1,158 More Arrow 3,294
EBITDA 2,784 Less Arrow 1,957 More Arrow 3,296
Total assets 63,337 Less Arrow 61,847 Less Arrow 61,807
Current assets 1,932 Less Arrow 727 Less Arrow 699
Current liabilities 835 More Arrow 909 More Arrow 1,098
Equity capital 61,641 Less Arrow 60,216 Less Arrow 59,580
- share capital 750 Equal arrow 750 Equal arrow 750
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 1,179 More Arrow 1,462 More Arrow 1,654
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 80.0% Less Arrow 63.7%
Return on equity (ROE) 3.7% Less Arrow 1.9% More Arrow 5.5%
Change turnover -239 Less Arrow -957 More Arrow 85
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.