TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Heggenes Aluminiumkåpor AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,420
|
9,767
|
17,319 |
| Financial expenses |
2
|
7
|
6 |
| Earnings before taxes |
1,886
|
96
|
320 |
| EBITDA |
1,617
|
-151
|
-33 |
| Total assets |
18,155
|
16,875
|
17,430 |
| Current assets |
7,793
|
6,471
|
6,372 |
| Current liabilities |
2,852
|
2,161
|
2,412 |
| Equity capital |
15,303
|
14,714
|
15,018 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,491
|
1,085
|
1,443 |
| Profit as a percentage of turnover |
14.1%
|
1.0%
|
1.8% |
| Return on assets (ROA) |
10.4%
|
0.6%
|
1.9% |
| Current ratio |
273.2%
|
299.4%
|
264.2% |
| Return on equity (ROE) |
12.3%
|
0.7%
|
2.1% |
| Change turnover |
3,653
|
-7,552
|
-2,490 |
| 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.