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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Heffalompen Holding AS

Closing information (x1000 SEK)

Closing information 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
Turnover 134,793 Less Arrow 122,172 Less Arrow 119,480
Financial expenses 12,277 Less Arrow 8,689 More Arrow 8,730
Earnings before taxes 31,513 Less Arrow 14,909 More Arrow 21,050
Total assets 303,063 Less Arrow 220,527 Less Arrow 194,372
Current assets 188,832 Less Arrow 141,027 Less Arrow 126,448
Current liabilities 65,059 Less Arrow 53,978 Less Arrow 51,032
Equity capital 62,425 Less Arrow 31,147 Less Arrow 18,033
- share capital 106 Less Arrow 102 Less Arrow 100
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 1,644 More Arrow 2,003 Less Arrow 1,991
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 290.2% Less Arrow 261.3% Less Arrow 247.8%
Return on equity (ROE) 50.5% Less Arrow 47.9% More Arrow 116.7%
Change turnover 8,637 Less Arrow -116 More Arrow 26,585
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.