TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
HE-Plan AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
43,039
|
49,716
|
42,056 |
| Financial expenses |
2,695
|
1,851
|
1,492 |
| Earnings before taxes |
315
|
2,391
|
4,767 |
| Total assets |
64,349
|
68,332
|
68,598 |
| Current assets |
21,348
|
20,974
|
24,656 |
| Current liabilities |
13,067
|
11,992
|
13,216 |
| Equity capital |
15,621
|
16,478
|
14,416 |
| - share capital |
1,812
|
1,941
|
1,883 |
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 |
-3,383
|
6,357
|
16,119 |
| 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.