TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hertel & Co AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| Turnover |
800
|
200
|
4,773 |
| Financial expenses |
211
|
2
|
335 |
| Earnings before taxes |
-1,765
|
-1,737
|
-523 |
| EBITDA |
-2,128
|
-2,622
|
308 |
| Total assets |
58,829
|
67,687
|
63,702 |
| Current assets |
13,486
|
37,068
|
44,801 |
| Current liabilities |
1,620
|
5,154
|
8,552 |
| Equity capital |
56,691
|
62,200
|
53,635 |
| - share capital |
2,278
|
2,278
|
2,278 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| Solvency |
96.4%
|
91.9%
|
84.2% |
| Turnover per employee |
400
|
100
|
2,386 |
| Profit as a percentage of turnover |
-220.6%
|
-868.5%
|
-11.0% |
| Return on assets (ROA) |
-2.6%
|
-2.6%
|
-0.3% |
| Current ratio |
832.5%
|
719.2%
|
523.9% |
| Return on equity (ROE) |
-3.1%
|
-2.8%
|
-1.0% |
| Change turnover |
600
|
-4,573
|
-315,404 |
| Change turnover % | 300% | -99% | |
| Chg. No. of employees |
0
|
0
|
-40 |
| Chg. No. of employees % | 0% | -95% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| 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.