TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sven Heribert, AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
128,135
|
123,548
|
152,073 |
| Financial expenses |
1,610
|
1,393
|
751 |
| Earnings before taxes |
1,492
|
-7,297
|
-1,348 |
| EBITDA |
5,109
|
-2,880
|
2,348 |
| Total assets |
63,010
|
62,998
|
78,323 |
| Current assets |
34,014
|
30,974
|
45,824 |
| Current liabilities |
29,371
|
30,833
|
49,633 |
| Equity capital |
14,232
|
13,979
|
20,062 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
403
|
435
|
482 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
22.6%
|
22.2%
|
25.6% |
| Turnover per employee |
318
|
284
|
316 |
| Profit as a percentage of turnover |
1.2%
|
-5.9%
|
-0.9% |
| Return on assets (ROA) |
4.9%
|
-9.4%
|
-0.8% |
| Current ratio |
115.8%
|
100.5%
|
92.3% |
| Return on equity (ROE) |
10.5%
|
-52.2%
|
-6.7% |
| Change turnover |
8,787
|
-28,968
|
14,290 |
| Change turnover % |
7%
|
-19%
|
10% |
| Chg. No. of employees |
-32
|
-47
|
20 |
| Chg. No. of employees % |
-7%
|
-10%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.