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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hea Trafikkonsult AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 979 Less Arrow 955 Less Arrow 740
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 86 Less Arrow 27 Less Arrow -32
EBITDA 86 Less Arrow 28 Less Arrow -32
Total assets 258 Less Arrow 197 Less Arrow 180
Current assets 255 Less Arrow 197 Less Arrow 180
Current liabilities 118 More Arrow 135 More Arrow 145
Equity capital 140 Less Arrow 62 Less Arrow 35
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 54.3% Less Arrow 31.5% Less Arrow 19.4%
Turnover per employee 490 Less Arrow 478 Less Arrow 370
Profit as a percentage of turnover 8.8% Less Arrow 2.8% Less Arrow -4.3%
Return on assets (ROA) 33.7% Less Arrow 14.2% Less Arrow -17.8%
Current ratio 216.1% Less Arrow 145.9% Less Arrow 124.1%
Return on equity (ROE) 61.4% Less Arrow 43.5% Less Arrow -91.4%
Change turnover 56 More Arrow 211 More Arrow 440
Change turnover % 6% More Arrow 28% More Arrow 146%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.