TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
HE-Plan AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
49,895
|
43,039
|
49,716 |
| Financial expenses |
3,150
|
2,695
|
1,851 |
| Earnings before taxes |
541
|
315
|
2,391 |
| Total assets |
59,514
|
64,349
|
68,332 |
| Current assets |
16,140
|
21,348
|
20,974 |
| Current liabilities |
8,651
|
13,067
|
11,992 |
| Equity capital |
15,577
|
15,621
|
16,478 |
| - share capital |
1,780
|
1,812
|
1,941 |
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 |
186.6%
|
163.4%
|
174.9% |
| Return on equity (ROE) |
3.5%
|
2.0%
|
14.5% |
| Change turnover |
7,619
|
-3,383
|
6,357 |
| 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.