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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Heep Agency AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,002 More Arrow 38,355 More Arrow 55,393
Financial expenses 1 Less Arrow 0 More Arrow 24
Earnings before taxes -385 More Arrow 3,018 More Arrow 8,468
EBITDA -899 More Arrow 3,005 More Arrow 8,488
Total assets 22,836 Less Arrow 6,285 More Arrow 17,474
Current assets 22,836 Less Arrow 6,285 More Arrow 17,296
Current liabilities 19,842 Less Arrow 3,627 More Arrow 8,425
Equity capital 2,994 Less Arrow 2,658 More Arrow 9,049
- share capital 51 Less Arrow 47 More Arrow 49
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 6,001 Less Arrow 3,836 Less Arrow 2,518
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) -12.9% More Arrow 113.5% Less Arrow 93.6%
Change turnover -23,075 More Arrow -15,373 More Arrow -6,019
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.