TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hertzmans Golv AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
3,029
|
3,494
|
4,196 |
| Financial expenses |
3
|
6
|
4 |
| Earnings before taxes |
560
|
728
|
973 |
| EBITDA |
565
|
759
|
1,002 |
| Total assets |
1,830
|
1,696
|
2,083 |
| Current assets |
1,805
|
1,644
|
2,006 |
| Current liabilities |
292
|
229
|
730 |
| Equity capital |
1,360
|
1,321
|
1,247 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
74.3%
|
77.9%
|
59.9% |
| Turnover per employee |
3,029
|
3,494
|
4,196 |
| Profit as a percentage of turnover |
18.5%
|
20.8%
|
23.2% |
| Return on assets (ROA) |
30.8%
|
43.3%
|
46.9% |
| Current ratio |
618.2%
|
717.9%
|
274.8% |
| Return on equity (ROE) |
41.2%
|
55.1%
|
78.0% |
| Change turnover |
-465
|
-702
|
238 |
| Change turnover % |
-13%
|
-17%
|
6% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.