TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Heep Agency AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
17,770
|
40,548
|
56,800 |
Financial expenses |
1
|
0
|
25 |
Earnings before taxes |
-380
|
3,191
|
8,683 |
EBITDA |
-887
|
3,177
|
8,704 |
Total assets |
22,542
|
6,644
|
17,918 |
Current assets |
22,542
|
6,644
|
17,735 |
Current liabilities |
19,587
|
3,834
|
8,639 |
Equity capital |
2,955
|
2,810
|
9,279 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
3
|
10
|
22 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
13.1%
|
42.3%
|
51.8% |
Turnover per employee |
5,923
|
4,055
|
2,582 |
Profit as a percentage of turnover |
-2.1%
|
7.9%
|
15.3% |
Return on assets (ROA) |
-1.7%
|
48.0%
|
48.6% |
Current ratio |
115.1%
|
173.3%
|
205.3% |
Return on equity (ROE) |
-12.9%
|
113.6%
|
93.6% |
Change turnover |
-22,778
|
-16,252
|
-6,172 |
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.