TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Heidrun AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,776
|
1,426
|
1,286 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
173
|
135
|
157 |
| EBITDA |
178
|
142
|
163 |
| Total assets |
1,006
|
968
|
940 |
| Current assets |
1,004
|
961
|
925 |
| Current liabilities |
361
|
440
|
332 |
| Equity capital |
627
|
508
|
580 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
7
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.3%
|
52.5%
|
61.7% |
| Turnover per employee |
254
|
285
|
322 |
| Profit as a percentage of turnover |
9.7%
|
9.5%
|
12.2% |
| Return on assets (ROA) |
17.2%
|
13.9%
|
16.7% |
| Current ratio |
278.1%
|
218.4%
|
278.6% |
| Return on equity (ROE) |
27.6%
|
26.6%
|
27.1% |
| Change turnover |
398
|
137
|
31 |
| Change turnover % |
29%
|
11%
|
2% |
| Chg. No. of employees |
2
|
1
|
0 |
| Chg. No. of employees % |
40%
|
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.