TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hea Trafikkonsult AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,555
|
1,441
|
1,048 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
137
|
41
|
-45 |
| EBITDA |
137
|
42
|
-45 |
| Total assets |
410
|
298
|
255 |
| Current assets |
404
|
298
|
255 |
| Current liabilities |
188
|
204
|
205 |
| Equity capital |
223
|
94
|
50 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.4%
|
31.5%
|
19.6% |
| Turnover per employee |
778
|
720
|
524 |
| Profit as a percentage of turnover |
8.8%
|
2.8%
|
-4.3% |
| Return on assets (ROA) |
33.7%
|
14.1%
|
-17.6% |
| Current ratio |
214.9%
|
146.1%
|
124.4% |
| Return on equity (ROE) |
61.4%
|
43.6%
|
-90.0% |
| Change turnover |
89
|
318
|
622 |
| Change turnover % |
6%
|
28%
|
146% |
| 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.