TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hertzman Servering AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,623
|
2,875
|
1,932 |
| Financial expenses |
1
|
20
|
1 |
| Earnings before taxes |
218
|
52
|
21 |
| EBITDA |
336
|
183
|
127 |
| Total assets |
1,131
|
744
|
560 |
| Current assets |
864
|
422
|
153 |
| Current liabilities |
794
|
402
|
271 |
| Equity capital |
338
|
343
|
289 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
7
|
6
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.9%
|
46.1%
|
51.6% |
| Turnover per employee |
518
|
479
|
644 |
| Profit as a percentage of turnover |
6.0%
|
1.8%
|
1.1% |
| Return on assets (ROA) |
19.4%
|
9.7%
|
3.9% |
| Current ratio |
108.8%
|
105.0%
|
56.5% |
| Return on equity (ROE) |
64.5%
|
15.2%
|
7.3% |
| Change turnover |
843
|
934
|
-33 |
| Change turnover % |
30%
|
48%
|
-2% |
| Chg. No. of employees |
1
|
3
|
0 |
| Chg. No. of employees % |
17%
|
100%
|
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.