TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Heggenes Aluminiumkåpor AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,767
|
17,319
|
19,809 |
| Financial expenses |
7
|
6
|
9 |
| Earnings before taxes |
96
|
320
|
2,385 |
| EBITDA |
-151
|
-33
|
2,842 |
| Total assets |
16,875
|
17,430
|
19,451 |
| Current assets |
6,471
|
6,372
|
7,768 |
| Current liabilities |
2,161
|
2,412
|
3,208 |
| Equity capital |
14,714
|
15,018
|
16,080 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
9
|
12
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
87.2%
|
86.2%
|
82.7% |
| Turnover per employee |
1,085
|
1,443
|
1,651 |
| Profit as a percentage of turnover |
1.0%
|
1.8%
|
12.0% |
| Return on assets (ROA) |
0.6%
|
1.9%
|
12.3% |
| Current ratio |
299.4%
|
264.2%
|
242.1% |
| Return on equity (ROE) |
0.7%
|
2.1%
|
14.8% |
| Change turnover |
-7,552
|
-2,490
|
8,051 |
| Change turnover % |
-44%
|
-13%
|
68% |
| Chg. No. of employees |
-3
|
0
|
6 |
| Chg. No. of employees % |
-25%
|
0%
|
100% |
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.