TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Heep Agency AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,973
|
1,601
|
3,644 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
79
|
-34
|
287 |
| EBITDA |
43
|
-80
|
285 |
| Total assets |
1,880
|
2,032
|
597 |
| Current assets |
1,880
|
2,032
|
597 |
| Current liabilities |
1,586
|
1,765
|
345 |
| Equity capital |
293
|
266
|
253 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
1
|
3
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.6%
|
13.1%
|
42.4% |
| Turnover per employee |
1,973
|
534
|
364 |
| Profit as a percentage of turnover |
4.0%
|
-2.1%
|
7.9% |
| Return on assets (ROA) |
4.2%
|
-1.7%
|
48.1% |
| Current ratio |
118.5%
|
115.1%
|
173.0% |
| Return on equity (ROE) |
27.0%
|
-12.8%
|
113.4% |
| Change turnover |
426
|
-2,053
|
-1,460 |
| Change turnover % |
28%
|
-56%
|
-29% |
| Chg. No. of employees |
-2
|
-7
|
-12 |
| Chg. No. of employees % |
-67%
|
-70%
|
-55% |
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.