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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Heby Städ & Flytt AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,645 More Arrow 23,796 Less Arrow 19,107
Financial expenses 3 More Arrow 213 Less Arrow 27
Earnings before taxes 954 More Arrow 2,448 Less Arrow 1,466
EBITDA 1,321 More Arrow 3,176 Less Arrow 1,816
Total assets 7,513 More Arrow 8,588 Less Arrow 8,206
Current assets 4,402 More Arrow 5,241 Less Arrow 4,463
Current liabilities 3,829 More Arrow 4,058 More Arrow 4,328
Equity capital 3,101 More Arrow 3,920 Less Arrow 3,021
- share capital 100 Equal arrow 100 Equal arrow 100
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 735 More Arrow 744 Less Arrow 708
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 129.2% Less Arrow 103.1%
Return on equity (ROE) 30.8% More Arrow 62.4% Less Arrow 48.5%
Change turnover -6,151 More Arrow 4,689 Less Arrow 1,790
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.