TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Heep Agency AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,667
|
17,770
|
40,548 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
907
|
-380
|
3,191 |
| EBITDA |
490
|
-887
|
3,177 |
| Total assets |
21,589
|
22,542
|
6,644 |
| Current assets |
21,589
|
22,542
|
6,644 |
| Current liabilities |
18,222
|
19,587
|
3,834 |
| Equity capital |
3,367
|
2,955
|
2,810 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
3
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.6%
|
13.1%
|
42.3% |
| Turnover per employee |
22,667
|
5,923
|
4,055 |
| Profit as a percentage of turnover |
4.0%
|
-2.1%
|
7.9% |
| Return on assets (ROA) |
4.2%
|
-1.7%
|
48.0% |
| Current ratio |
118.5%
|
115.1%
|
173.3% |
| Return on equity (ROE) |
26.9%
|
-12.9%
|
113.6% |
| Change turnover |
4,897
|
-22,778
|
-16,252 |
| Change turnover % |
28%
|
-56%
|
-29% |
| Chg. No. of employees |
-2
|
-7
|
-12 |
| Chg. No. of employees % |
-67%
|
-70%
|
-55% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.