TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Herrfallet AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
659
|
743
|
800 |
| Financial expenses |
67
|
0
|
10 |
| Earnings before taxes |
104
|
296
|
291 |
| EBITDA |
176
|
296
|
304 |
| Total assets |
5,574
|
5,554
|
5,786 |
| Current assets |
66
|
63
|
59 |
| Current liabilities |
82
|
99
|
129 |
| Equity capital |
5,427
|
5,354
|
5,589 |
| - share capital |
68
|
67
|
73 |
| Employees (average) |
5
|
5
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
97.4%
|
96.4%
|
96.6% |
| Turnover per employee |
132
|
149
|
133 |
| Profit as a percentage of turnover |
15.8%
|
39.8%
|
36.4% |
| Return on assets (ROA) |
3.1%
|
5.3%
|
5.2% |
| Current ratio |
80.5%
|
63.6%
|
45.7% |
| Return on equity (ROE) |
1.9%
|
5.5%
|
5.2% |
| Change turnover |
-86
|
8
|
204 |
| Change turnover % |
-12%
|
1%
|
34% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-17%
|
20% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.