TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Herrgårdstoppen AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
19,464
|
16,645
|
16,792 |
| Financial expenses |
764
|
519
|
501 |
| Earnings before taxes |
619
|
192
|
787 |
| EBITDA |
1,783
|
1,110
|
1,644 |
| Total assets |
11,628
|
11,183
|
11,096 |
| Current assets |
7,017
|
6,434
|
5,928 |
| Current liabilities |
3,299
|
2,862
|
2,546 |
| Equity capital |
380
|
-239
|
-431 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
3.3%
|
-2.1%
|
-3.9% |
| Turnover per employee |
3,244
|
2,774
|
2,799 |
| Profit as a percentage of turnover |
3.2%
|
1.2%
|
4.7% |
| Return on assets (ROA) |
11.9%
|
6.4%
|
11.6% |
| Current ratio |
212.7%
|
224.8%
|
232.8% |
| Return on equity (ROE) |
162.9%
|
-80.3%
|
-182.6% |
| Change turnover |
2,819
|
-147
|
1,290 |
| Change turnover % |
17%
|
-1%
|
8% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.