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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Heby Städ & Flytt AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 23,441 Less Arrow 17,645 More Arrow 23,796
Financial expenses 7 Less Arrow 3 More Arrow 213
Earnings before taxes 2,871 Less Arrow 954 More Arrow 2,448
EBITDA 3,323 Less Arrow 1,321 More Arrow 3,176
Total assets 9,968 Less Arrow 7,513 More Arrow 8,588
Current assets 6,990 Less Arrow 4,402 More Arrow 5,241
Current liabilities 4,955 Less Arrow 3,829 More Arrow 4,058
Equity capital 4,571 Less Arrow 3,101 More Arrow 3,920
- share capital 100 Equal arrow 100 Equal arrow 100
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 837 Less Arrow 735 More Arrow 744
Profit as a percentage of turnover 12.2% 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 129.2%
Return on equity (ROE) 62.8% Less Arrow 30.8% More Arrow 62.4%
Change turnover 5,796 Less Arrow -6,151 More Arrow 4,689
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.