TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Herdbergs Kyl & Service AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,445
|
6,267
|
6,188 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,996
|
1,802
|
1,802 |
| EBITDA |
1,857
|
1,923
|
1,924 |
| Total assets |
16,278
|
14,186
|
12,816 |
| Current assets |
12,173
|
9,959
|
8,468 |
| Current liabilities |
1,003
|
496
|
557 |
| Equity capital |
15,275
|
13,690
|
12,259 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
93.8%
|
96.5%
|
95.7% |
| Turnover per employee |
3,222
|
3,134
|
3,094 |
| Profit as a percentage of turnover |
31.0%
|
28.8%
|
29.1% |
| Return on assets (ROA) |
12.3%
|
12.7%
|
14.1% |
| Current ratio |
1213.7%
|
2007.9%
|
1520.3% |
| Return on equity (ROE) |
13.1%
|
13.2%
|
14.7% |
| Change turnover |
178
|
79
|
296 |
| Change turnover % |
3%
|
1%
|
5% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.