TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
HE-Plan AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
28,908
|
33,222
|
30,580 |
| Financial expenses |
1,810
|
1,237
|
1,085 |
| Earnings before taxes |
212
|
1,598
|
3,466 |
| Total assets |
43,222
|
45,662
|
49,880 |
| Current assets |
14,339
|
14,016
|
17,928 |
| Current liabilities |
8,777
|
8,013
|
9,610 |
| Equity capital |
10,493
|
11,011
|
10,482 |
| - share capital |
1,217
|
1,297
|
1,369 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
24.3%
|
24.1%
|
21.0% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
0.7%
|
4.8%
|
11.3% |
| Return on assets (ROA) |
4.7%
|
6.2%
|
9.1% |
| Current ratio |
163.4%
|
174.9%
|
186.6% |
| Return on equity (ROE) |
2.0%
|
14.5%
|
33.1% |
| Change turnover |
-2,272
|
4,248
|
11,721 |
| Change turnover % |
-7%
|
15%
|
62% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.