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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 2023/12 2022/12 2021/12
Turnover 11,936 More Arrow 27,096 More Arrow 41,301
Financial expenses 1 Less Arrow 0 More Arrow 18
Earnings before taxes -255 More Arrow 2,132 More Arrow 6,314
EBITDA -596 More Arrow 2,123 More Arrow 6,329
Total assets 15,141 Less Arrow 4,440 More Arrow 13,029
Current assets 15,141 Less Arrow 4,440 More Arrow 12,896
Current liabilities 13,156 Less Arrow 2,562 More Arrow 6,282
Equity capital 1,985 Less Arrow 1,878 More Arrow 6,747
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 3 More Arrow 10 More Arrow 22

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 13.1% More Arrow 42.3% More Arrow 51.8%
Turnover per employee 3,979 Less Arrow 2,710 Less Arrow 1,877
Profit as a percentage of turnover -2.1% More Arrow 7.9% More Arrow 15.3%
Return on assets (ROA) -1.7% More Arrow 48.0% More Arrow 48.6%
Current ratio 115.1% More Arrow 173.3% More Arrow 205.3%
Return on equity (ROE) -12.8% More Arrow 113.5% Less Arrow 93.6%
Change turnover -15,299 More Arrow -10,860 More Arrow -4,488
Change turnover % -56% More Arrow -29% More Arrow -10%
Chg. No. of employees -7 Less Arrow -12 More Arrow 5
Chg. No. of employees % -70% More Arrow -55% More Arrow 29%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.