TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
HE-Plan AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
32,405
|
28,908
|
33,222 |
| Financial expenses |
2,046
|
1,810
|
1,237 |
| Earnings before taxes |
351
|
212
|
1,598 |
| Total assets |
38,652
|
43,222
|
45,662 |
| Current assets |
10,482
|
14,339
|
14,016 |
| Current liabilities |
5,619
|
8,777
|
8,013 |
| Equity capital |
10,117
|
10,493
|
11,011 |
| - share capital |
1,156
|
1,217
|
1,297 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.2%
|
24.3%
|
24.1% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
1.1%
|
0.7%
|
4.8% |
| Return on assets (ROA) |
6.2%
|
4.7%
|
6.2% |
| Current ratio |
186.5%
|
163.4%
|
174.9% |
| Return on equity (ROE) |
3.5%
|
2.0%
|
14.5% |
| Change turnover |
4,948
|
-2,272
|
4,248 |
| Change turnover % |
18%
|
-7%
|
15% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.