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
|
7,312
|
8,269 |
| Financial expenses |
457
|
748
|
1 |
| Earnings before taxes |
2,264
|
1,158
|
3,294 |
| EBITDA |
2,784
|
1,957
|
3,296 |
| Total assets |
63,337
|
61,847
|
61,807 |
| Current assets |
1,932
|
727
|
699 |
| Current liabilities |
835
|
909
|
1,098 |
| Equity capital |
61,641
|
60,216
|
59,580 |
| - share capital |
750
|
750
|
750 |
| 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 |
1,179
|
1,462
|
1,654 |
| Profit as a percentage of turnover |
32.0%
|
15.8%
|
39.8% |
| Return on assets (ROA) |
4.3%
|
3.1%
|
5.3% |
| Current ratio |
231.4%
|
80.0%
|
63.7% |
| Return on equity (ROE) |
3.7%
|
1.9%
|
5.5% |
| Change turnover |
-239
|
-957
|
85 |
| 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.