TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Herrgårdstoppen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,535
|
19,464
|
16,645 |
| Financial expenses |
755
|
764
|
519 |
| Earnings before taxes |
35
|
619
|
192 |
| EBITDA |
1,187
|
1,783
|
1,110 |
| Total assets |
11,029
|
11,628
|
11,183 |
| Current assets |
6,836
|
7,017
|
6,434 |
| Current liabilities |
3,886
|
3,299
|
2,862 |
| Equity capital |
416
|
380
|
-239 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
7
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
3.8%
|
3.3%
|
-2.1% |
| Turnover per employee |
3,076
|
3,244
|
2,774 |
| Profit as a percentage of turnover |
0.2%
|
3.2%
|
1.2% |
| Return on assets (ROA) |
7.2%
|
11.9%
|
6.4% |
| Current ratio |
175.9%
|
212.7%
|
224.8% |
| Return on equity (ROE) |
8.4%
|
162.9%
|
-80.3% |
| Change turnover |
2,071
|
2,819
|
-147 |
| 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.