TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Heggenes Aluminiumkåpor AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,716
|
6,560
|
11,573 |
| Financial expenses |
1
|
5
|
4 |
| Earnings before taxes |
1,225
|
64
|
214 |
| EBITDA |
1,050
|
-101
|
-22 |
| Total assets |
11,791
|
11,335
|
11,647 |
| Current assets |
5,061
|
4,346
|
4,258 |
| Current liabilities |
1,852
|
1,451
|
1,612 |
| Equity capital |
9,939
|
9,883
|
10,036 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
9
|
9
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
84.3%
|
87.2%
|
86.2% |
| Turnover per employee |
968
|
729
|
964 |
| Profit as a percentage of turnover |
14.1%
|
1.0%
|
1.8% |
| Return on assets (ROA) |
10.4%
|
0.6%
|
1.9% |
| Current ratio |
273.3%
|
299.5%
|
264.1% |
| Return on equity (ROE) |
12.3%
|
0.6%
|
2.1% |
| Change turnover |
2,372
|
-5,072
|
-1,664 |
| Change turnover % |
37%
|
-44%
|
-13% |
| Chg. No. of employees |
0
|
-3
|
0 |
| Chg. No. of employees % |
0%
|
-25%
|
0% |
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.