TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Heep Agency AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,601
|
3,644
|
5,554 |
Financial expenses |
0
![]() |
0
|
2 |
Earnings before taxes |
-34
|
287
|
849 |
EBITDA |
-80
|
285
|
851 |
Total assets |
2,032
|
597
|
1,752 |
Current assets |
2,032
|
597
|
1,734 |
Current liabilities |
1,765
|
345
|
845 |
Equity capital |
266
|
253
|
907 |
- share capital |
5
|
4
|
5 |
Employees (average) |
3
|
10
|
22 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
13.1%
|
42.4%
|
51.8% |
Turnover per employee |
534
|
364
|
252 |
Profit as a percentage of turnover |
-2.1%
|
7.9%
|
15.3% |
Return on assets (ROA) |
-1.7%
|
48.1%
|
48.6% |
Current ratio |
115.1%
|
173.0%
|
205.2% |
Return on equity (ROE) |
-12.8%
|
113.4%
|
93.6% |
Change turnover |
-2,053
|
-1,460
|
-604 |
Change turnover % |
-56%
|
-29%
|
-10% |
Chg. No. of employees |
-7
|
-12
|
5 |
Chg. No. of employees % |
-70%
|
-55%
|
29% |
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.