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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Heby Städ & Flytt AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,852 More Arrow 15,901 Less Arrow 13,893
Financial expenses 2 More Arrow 142 Less Arrow 20
Earnings before taxes 641 More Arrow 1,636 Less Arrow 1,066
EBITDA 887 More Arrow 2,122 Less Arrow 1,320
Total assets 5,046 More Arrow 5,739 More Arrow 5,967
Current assets 2,957 More Arrow 3,502 Less Arrow 3,245
Current liabilities 2,572 More Arrow 2,712 More Arrow 3,147
Equity capital 2,083 More Arrow 2,619 Less Arrow 2,197
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 24 More Arrow 32 Less Arrow 27

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.3% More Arrow 45.6% Less Arrow 36.8%
Turnover per employee 494 More Arrow 497 More Arrow 515
Profit as a percentage of turnover 5.4% More Arrow 10.3% Less Arrow 7.7%
Return on assets (ROA) 12.7% More Arrow 31.0% Less Arrow 18.2%
Current ratio 115.0% More Arrow 129.1% Less Arrow 103.1%
Return on equity (ROE) 30.8% More Arrow 62.5% Less Arrow 48.5%
Change turnover -4,131 More Arrow 3,133 Less Arrow 1,302
Change turnover % -26% More Arrow 25% Less Arrow 10%
Chg. No. of employees -8 More Arrow 5 Less Arrow 1
Chg. No. of employees % -25% More Arrow 19% Less Arrow 4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.