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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Heffalompen Holding AS

Closing information (x1000 DKK)

Closing information 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
Turnover 96,502 Less Arrow 88,788 More Arrow 90,309
Financial expenses 8,789 Less Arrow 6,314 More Arrow 6,599
Earnings before taxes 22,561 Less Arrow 10,835 More Arrow 15,911
Total assets 216,971 Less Arrow 160,266 Less Arrow 146,917
Current assets 135,190 Less Arrow 102,491 Less Arrow 95,576
Current liabilities 46,577 Less Arrow 39,228 Less Arrow 38,572
Equity capital 44,692 Less Arrow 22,636 Less Arrow 13,630
- share capital 76 Less Arrow 74 More Arrow 76
Employees (average) 82 Less Arrow 61 Less Arrow 60
Shareholders 0 0 0

Financial ratios

Fiscal year 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
Solvency 20.6% Less Arrow 14.1% Less Arrow 9.3%
Turnover per employee 1,177 More Arrow 1,456 More Arrow 1,505
Profit as a percentage of turnover 23.4% Less Arrow 12.2% More Arrow 17.6%
Return on assets (ROA) 14.4% Less Arrow 10.7% More Arrow 15.3%
Current ratio 290.3% Less Arrow 261.3% Less Arrow 247.8%
Return on equity (ROE) 50.5% Less Arrow 47.9% More Arrow 116.7%
Change turnover 6,183 Less Arrow -84 More Arrow 20,095
Change turnover % 7% Less Arrow 0% More Arrow 29%
Chg. No. of employees 21 Less Arrow 1 Less Arrow -17
Chg. No. of employees % 34% Less Arrow 2% Less Arrow -22%

Total value of public sale

Fiscal year 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
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.