TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hertzman Servering AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,754
|
4,337
|
2,735 |
| Financial expenses |
2
|
30
|
1 |
| Earnings before taxes |
347
|
78
|
29 |
| EBITDA |
533
|
276
|
180 |
| Total assets |
1,797
|
1,122
|
793 |
| Current assets |
1,373
|
636
|
217 |
| Current liabilities |
1,260
|
606
|
383 |
| Equity capital |
536
|
517
|
410 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
7
|
6
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.8%
|
46.1%
|
51.7% |
| Turnover per employee |
822
|
723
|
912 |
| Profit as a percentage of turnover |
6.0%
|
1.8%
|
1.1% |
| Return on assets (ROA) |
19.4%
|
9.6%
|
3.8% |
| Current ratio |
109.0%
|
105.0%
|
56.7% |
| Return on equity (ROE) |
64.7%
|
15.1%
|
7.1% |
| Change turnover |
1,339
|
1,408
|
-46 |
| 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.