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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Heby Städ & Flytt AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 15,224 Less Arrow 11,852 More Arrow 15,901
Financial expenses 5 Less Arrow 2 More Arrow 142
Earnings before taxes 1,865 Less Arrow 641 More Arrow 1,636
EBITDA 2,158 Less Arrow 887 More Arrow 2,122
Total assets 6,474 Less Arrow 5,046 More Arrow 5,739
Current assets 4,540 Less Arrow 2,957 More Arrow 3,502
Current liabilities 3,218 Less Arrow 2,572 More Arrow 2,712
Equity capital 2,969 Less Arrow 2,083 More Arrow 2,619
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 28 Less Arrow 24 More Arrow 32

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 45.9% Less Arrow 41.3% More Arrow 45.6%
Turnover per employee 544 Less Arrow 494 More Arrow 497
Profit as a percentage of turnover 12.3% Less Arrow 5.4% More Arrow 10.3%
Return on assets (ROA) 28.9% Less Arrow 12.7% More Arrow 31.0%
Current ratio 141.1% Less Arrow 115.0% More Arrow 129.1%
Return on equity (ROE) 62.8% Less Arrow 30.8% More Arrow 62.5%
Change turnover 3,764 Less Arrow -4,131 More Arrow 3,133
Change turnover % 33% Less Arrow -26% More Arrow 25%
Chg. No. of employees 4 Less Arrow -8 More Arrow 5
Chg. No. of employees % 17% Less Arrow -25% More Arrow 19%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.