TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hertzman Servering AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,579
|
4,281
|
2,891 |
| Financial expenses |
2
|
30
|
1 |
| Earnings before taxes |
336
|
77
|
31 |
| EBITDA |
517
|
272
|
190 |
| Total assets |
1,742
|
1,108
|
838 |
| Current assets |
1,331
|
628
|
229 |
| Current liabilities |
1,222
|
598
|
405 |
| Equity capital |
520
|
510
|
433 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
6
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.9%
|
46.0%
|
51.7% |
| Turnover per employee |
797
|
714
|
964 |
| Profit as a percentage of turnover |
6.0%
|
1.8%
|
1.1% |
| Return on assets (ROA) |
19.4%
|
9.7%
|
3.8% |
| Current ratio |
108.9%
|
105.0%
|
56.5% |
| Return on equity (ROE) |
64.6%
|
15.1%
|
7.2% |
| Change turnover |
1,298
|
1,390
|
-49 |
| 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.