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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Herrgårdstoppen AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,718 Less Arrow 15,745 More Arrow 16,376
Financial expenses 774 Less Arrow 491 Less Arrow 489
Earnings before taxes 627 Less Arrow 182 More Arrow 767
EBITDA 1,806 Less Arrow 1,050 More Arrow 1,603
Total assets 11,780 Less Arrow 10,578 More Arrow 10,821
Current assets 7,108 Less Arrow 6,086 Less Arrow 5,781
Current liabilities 3,342 Less Arrow 2,707 Less Arrow 2,483
Equity capital 385 Less Arrow -226 Less Arrow -420
- share capital 203 Less Arrow 189 More Arrow 195
Employees (average) 6 Equal arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 3.3% Less Arrow -2.1% Less Arrow -3.9%
Turnover per employee 3,286 Less Arrow 2,624 More Arrow 2,729
Profit as a percentage of turnover 3.2% Less Arrow 1.2% More Arrow 4.7%
Return on assets (ROA) 11.9% Less Arrow 6.4% More Arrow 11.6%
Current ratio 212.7% More Arrow 224.8% More Arrow 232.8%
Return on equity (ROE) 162.9% Less Arrow -80.5% Less Arrow -182.6%
Change turnover 2,856 Less Arrow -139 More Arrow 1,258
Change turnover % 17% Less Arrow -1% More Arrow 8%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.