TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Heagårds Egendom AB
Closing information (x1000 SEK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
6,452
|
4,570
|
3,496 |
| Financial expenses |
206
|
98
|
107 |
| Earnings before taxes |
1,128
|
-377
|
-344 |
| EBITDA |
2,080
|
393
|
577 |
| Total assets |
12,968
|
8,203
|
7,400 |
| Current assets |
4,055
|
2,817
|
2,265 |
| Current liabilities |
1,632
|
2,004
|
977 |
| Equity capital |
2,112
|
1,214
|
1,503 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
2 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
16.3%
|
14.8%
|
20.3% |
| Turnover per employee |
2,151
|
1,523
|
1,748 |
| Profit as a percentage of turnover |
17.5%
|
-8.2%
|
-9.8% |
| Return on assets (ROA) |
10.3%
|
-3.4%
|
-3.2% |
| Current ratio |
248.5%
|
140.6%
|
231.8% |
| Return on equity (ROE) |
53.4%
|
-31.1%
|
-22.9% |
| Change turnover |
1,882
|
1,074
|
-347 |
| Change turnover % |
41%
|
31%
|
-9% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
50%
|
0% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| 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.