TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Heidrun AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,631
|
9,563
|
10,158 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,005
|
1,168
|
1,360 |
| EBITDA |
1,055
|
1,214
|
1,405 |
| Total assets |
7,218
|
6,989
|
7,209 |
| Current assets |
7,161
|
6,878
|
7,030 |
| Current liabilities |
3,282
|
2,470
|
2,248 |
| Equity capital |
3,784
|
4,315
|
4,804 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
52.4%
|
61.7%
|
66.6% |
| Turnover per employee |
2,126
|
2,391
|
2,540 |
| Profit as a percentage of turnover |
9.5%
|
12.2%
|
13.4% |
| Return on assets (ROA) |
13.9%
|
16.7%
|
18.9% |
| Current ratio |
218.2%
|
278.5%
|
312.7% |
| Return on equity (ROE) |
26.6%
|
27.1%
|
28.3% |
| Change turnover |
1,019
|
228
|
1,048 |
| 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.