TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hertzman Servering AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
486
|
386
|
260 |
| Financial expenses |
0
|
3
|
0 |
| Earnings before taxes |
29
|
7
|
3 |
| EBITDA |
45
|
25
|
17 |
| Total assets |
152
|
100
|
75 |
| Current assets |
116
|
57
|
21 |
| Current liabilities |
106
|
54
|
36 |
| Equity capital |
45
|
46
|
39 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
7
|
6
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.6%
|
46.0%
|
52.0% |
| Turnover per employee |
69
|
64
|
87 |
| Profit as a percentage of turnover |
6.0%
|
1.8%
|
1.2% |
| Return on assets (ROA) |
19.1%
|
10.0%
|
4.0% |
| Current ratio |
109.4%
|
105.6%
|
58.3% |
| Return on equity (ROE) |
64.4%
|
15.2%
|
7.7% |
| Change turnover |
113
|
125
|
-4 |
| 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.