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.