TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sven Heribert, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,471,820
|
1,370,887
|
1,692,317 |
| Financial expenses |
18,491
|
15,454
|
8,352 |
| Earnings before taxes |
17,134
|
-80,971
|
-15,003 |
| EBITDA |
58,680
|
-31,953
|
26,130 |
| Total assets |
723,765
|
699,021
|
871,602 |
| Current assets |
390,703
|
343,688
|
509,944 |
| Current liabilities |
337,374
|
342,120
|
552,336 |
| Equity capital |
163,475
|
155,116
|
223,257 |
| - share capital |
50
|
50
|
50 |
| 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 |
3,652
|
3,151
|
3,511 |
| 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 |
100,933
|
-321,430
|
159,019 |
| 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.