TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Heby Städ & Flytt AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,175
|
17,875
|
22,509 |
| Financial expenses |
7
|
3
|
201 |
| Earnings before taxes |
2,961
|
966
|
2,316 |
| EBITDA |
3,427
|
1,338
|
3,004 |
| Total assets |
10,280
|
7,611
|
8,123 |
| Current assets |
7,209
|
4,459
|
4,958 |
| Current liabilities |
5,110
|
3,879
|
3,839 |
| Equity capital |
4,714
|
3,141
|
3,708 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
28
|
24
|
32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.9%
|
41.3%
|
45.6% |
| Turnover per employee |
863
|
745
|
703 |
| Profit as a percentage of turnover |
12.2%
|
5.4%
|
10.3% |
| Return on assets (ROA) |
28.9%
|
12.7%
|
31.0% |
| Current ratio |
141.1%
|
115.0%
|
129.1% |
| Return on equity (ROE) |
62.8%
|
30.8%
|
62.5% |
| Change turnover |
5,977
|
-6,231
|
4,435 |
| 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.