TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Heeds Bil och Vulk AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,877
|
3,299
|
2,656 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
365
|
334
|
-11 |
| EBITDA |
403
|
395
|
63 |
| Total assets |
1,644
|
1,717
|
1,211 |
| Current assets |
1,542
|
1,570
|
1,093 |
| Current liabilities |
475
|
622
|
366 |
| Equity capital |
1,124
|
1,067
|
832 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.4%
|
62.1%
|
68.7% |
| Turnover per employee |
1,292
|
1,100
|
885 |
| Profit as a percentage of turnover |
9.4%
|
10.1%
|
-0.4% |
| Return on assets (ROA) |
22.2%
|
19.5%
|
-0.9% |
| Current ratio |
324.6%
|
252.4%
|
298.6% |
| Return on equity (ROE) |
32.5%
|
31.3%
|
-1.3% |
| Change turnover |
686
|
630
|
-11 |
| Change turnover % |
22%
|
24%
|
0% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.