TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Heden Plast AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
115
|
990
|
1,122 |
| Financial expenses |
122
|
65
|
21 |
| Earnings before taxes |
-18
|
-310
|
367 |
| EBITDA |
431
|
105
|
631 |
| Total assets |
8,444
|
8,814
|
9,553 |
| Current assets |
3,215
|
3,417
|
3,995 |
| Current liabilities |
2,542
|
2,164
|
1,862 |
| Equity capital |
3,809
|
4,432
|
5,347 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
45.1%
|
50.3%
|
56.0% |
| Turnover per employee |
58
|
330
|
374 |
| Profit as a percentage of turnover |
-15.7%
|
-31.3%
|
32.7% |
| Return on assets (ROA) |
1.2%
|
-2.8%
|
4.1% |
| Current ratio |
126.5%
|
157.9%
|
214.6% |
| Return on equity (ROE) |
-0.5%
|
-7.0%
|
6.9% |
| Change turnover |
-875
|
-132
|
210 |
| Change turnover % |
-88%
|
-12%
|
23% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-33%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.