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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Heep Agency AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 14,721 Less Arrow 11,936 More Arrow 27,096
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 589 Less Arrow -255 More Arrow 2,132
EBITDA 318 Less Arrow -596 More Arrow 2,123
Total assets 14,021 More Arrow 15,141 Less Arrow 4,440
Current assets 14,021 More Arrow 15,141 Less Arrow 4,440
Current liabilities 11,834 More Arrow 13,156 Less Arrow 2,562
Equity capital 2,187 Less Arrow 1,985 Less Arrow 1,878
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 1 More Arrow 3 More Arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 15.6% Less Arrow 13.1% More Arrow 42.3%
Turnover per employee 14,721 Less Arrow 3,979 Less Arrow 2,710
Profit as a percentage of turnover 4.0% Less Arrow -2.1% More Arrow 7.9%
Return on assets (ROA) 4.2% Less Arrow -1.7% More Arrow 48.0%
Current ratio 118.5% Less Arrow 115.1% More Arrow 173.3%
Return on equity (ROE) 26.9% Less Arrow -12.8% More Arrow 113.5%
Change turnover 3,180 Less Arrow -15,299 More Arrow -10,860
Change turnover % 28% Less Arrow -56% More Arrow -29%
Chg. No. of employees -2 Less Arrow -7 Less Arrow -12
Chg. No. of employees % -67% Less Arrow -70% More Arrow -55%

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.