TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Heidrun AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,426
|
1,286
|
1,366 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
135
|
157
|
183 |
| EBITDA |
142
|
163
|
189 |
| Total assets |
968
|
940
|
969 |
| Current assets |
961
|
925
|
945 |
| Current liabilities |
440
|
332
|
302 |
| Equity capital |
508
|
580
|
646 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
52.5%
|
61.7%
|
66.7% |
| Turnover per employee |
285
|
322
|
342 |
| Profit as a percentage of turnover |
9.5%
|
12.2%
|
13.4% |
| Return on assets (ROA) |
13.9%
|
16.7%
|
18.9% |
| Current ratio |
218.4%
|
278.6%
|
312.9% |
| Return on equity (ROE) |
26.6%
|
27.1%
|
28.3% |
| Change turnover |
137
|
31
|
141 |
| Change turnover % |
11%
|
2%
|
12% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
25%
|
0%
|
0% |
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.