TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hertel & Co AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
200
|
4,773
|
320,177 |
| Financial expenses |
2
|
335
|
1,692 |
| Earnings before taxes |
-1,737
|
-523
|
0 |
| EBITDA |
-2,622
|
308
|
2,172 |
| Total assets |
67,687
|
63,702
|
102,462 |
| Current assets |
37,068
|
44,801
|
83,439 |
| Current liabilities |
5,154
|
8,552
|
6,942 |
| Equity capital |
62,200
|
53,635
|
86,149 |
| - share capital |
2,278
|
2,278
|
2,278 |
| Employees (average) |
2
|
2
|
42 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
91.9%
|
84.2%
|
84.1% |
| Turnover per employee |
100
|
2,386
|
7,623 |
| Profit as a percentage of turnover |
-868.5%
|
-11.0%
|
0% |
| Return on assets (ROA) |
-2.6%
|
-0.3%
|
1.7% |
| Current ratio |
719.2%
|
523.9%
|
1201.9% |
| Return on equity (ROE) |
-2.8%
|
-1.0%
|
0% |
| Change turnover | |||
| Change turnover % |
-99%
|
12% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
-95%
|
2% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 (consolidated) | 2021/12 (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.