TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hergit AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
66,849
|
88,753
|
85,691 |
| Financial expenses |
611
|
320
|
218 |
| Earnings before taxes |
5,570
|
9,346
|
11,330 |
| EBITDA |
9,245
|
12,189
|
12,821 |
| Total assets |
46,310
|
43,037
|
43,593 |
| Current assets |
23,036
|
23,105
|
29,529 |
| Current liabilities |
14,181
|
12,248
|
17,245 |
| Equity capital |
24,734
|
21,964
|
17,915 |
| - share capital |
36
|
36
|
39 |
| Employees (average) |
170
|
157
|
106 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
53.4%
|
51.0%
|
41.1% |
| Turnover per employee |
393
|
565
|
808 |
| Profit as a percentage of turnover |
8.3%
|
10.5%
|
13.2% |
| Return on assets (ROA) |
13.3%
|
22.5%
|
26.5% |
| Current ratio |
162.4%
|
188.6%
|
171.2% |
| Return on equity (ROE) |
22.5%
|
42.6%
|
63.2% |
| Change turnover |
-22,162
|
10,003
|
31,047 |
| Change turnover % |
-25%
|
13%
|
57% |
| Chg. No. of employees |
13
|
51
|
28 |
| Chg. No. of employees % |
8%
|
48%
|
36% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.