TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Heby Städ & Flytt AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,852
|
15,901 | |
| Financial expenses |
2
|
142 | |
| Earnings before taxes |
641
|
1,636 | |
| EBITDA |
887
|
2,122 | |
| Total assets |
5,046
|
5,739 | |
| Current assets |
2,957
|
3,502 | |
| Current liabilities |
2,572
|
2,712 | |
| Equity capital |
2,083
|
2,619 | |
| - share capital |
67
|
67 | |
| Employees (average) |
28
|
24
|
32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.3%
|
45.6% | |
| Turnover per employee |
494
|
497 | |
| Profit as a percentage of turnover |
5.4%
|
10.3% | |
| Return on assets (ROA) |
12.7%
|
31.0% | |
| Current ratio |
115.0%
|
129.1% | |
| Return on equity (ROE) |
30.8%
|
62.5% | |
| Change turnover |
-4,131
|
3,133 | |
| Change turnover % |
33%
|
-26%
|
25% |
| Chg. No. of employees |
4
|
-8
|
5 |
| Chg. No. of employees % |
17%
|
-25%
|
19% |
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.