TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Herrgårdstoppen AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,875
|
1,754
|
1,496 |
| Financial expenses |
66
|
69
|
47 |
| Earnings before taxes |
3
|
56
|
17 |
| EBITDA |
103
|
161
|
100 |
| Total assets |
960
|
1,048
|
1,005 |
| Current assets |
595
|
632
|
578 |
| Current liabilities |
338
|
297
|
257 |
| Equity capital |
36
|
34
|
-21 |
| - share capital |
17
|
18
|
18 |
| Employees (average) |
7
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
3.8%
|
3.2%
|
-2.1% |
| Turnover per employee |
268
|
292
|
249 |
| Profit as a percentage of turnover |
0.2%
|
3.2%
|
1.1% |
| Return on assets (ROA) |
7.2%
|
11.9%
|
6.4% |
| Current ratio |
176.0%
|
212.8%
|
224.9% |
| Return on equity (ROE) |
8.3%
|
164.7%
|
-81.0% |
| Change turnover |
180
|
254
|
-13 |
| Change turnover % |
11%
|
17%
|
-1% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
17%
|
0%
|
0% |
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.