TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Herrfallet AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
7,312
|
8,269
|
8,184 |
Financial expenses |
748
|
1
|
105 |
Earnings before taxes |
1,158
|
3,294
|
2,978 |
EBITDA |
1,957
|
3,296
|
3,104 |
Total assets |
61,847
|
61,807
|
59,168 |
Current assets |
727
|
699
|
599 |
Current liabilities |
909
|
1,098
|
1,315 |
Equity capital |
60,216
|
59,580
|
57,161 |
- share capital |
750
![]() |
750
![]() |
750 |
Employees (average) |
5
![]() |
5
|
6 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
97.4%
|
96.4%
|
96.6% |
Turnover per employee |
1,462
|
1,654
|
1,364 |
Profit as a percentage of turnover |
15.8%
|
39.8%
|
36.4% |
Return on assets (ROA) |
3.1%
|
5.3%
|
5.2% |
Current ratio |
80.0%
|
63.7%
|
45.6% |
Return on equity (ROE) |
1.9%
|
5.5%
|
5.2% |
Change turnover |
-957
|
85
|
2,089 |
Change turnover % |
-12%
|
1%
|
34% |
Chg. No. of employees |
0
|
-1
|
1 |
Chg. No. of employees % |
0%
|
-17%
|
20% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.