TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Heidrun AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
16,034
|
13,537
|
13,624 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,517
|
1,653
|
1,824 |
| EBITDA |
1,591
|
1,719
|
1,884 |
| Total assets |
10,886
|
9,893
|
9,668 |
| Current assets |
10,800
|
9,736
|
9,428 |
| Current liabilities |
4,951
|
3,496
|
3,014 |
| Equity capital |
5,707
|
6,108
|
6,443 |
| - share capital |
101
|
95
|
98 |
| 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 |
3,207
|
3,384
|
3,406 |
| Profit as a percentage of turnover |
9.5%
|
12.2%
|
13.4% |
| Return on assets (ROA) |
13.9%
|
16.7%
|
18.9% |
| Current ratio |
218.1%
|
278.5%
|
312.8% |
| Return on equity (ROE) |
26.6%
|
27.1%
|
28.3% |
| Change turnover |
1,537
|
323
|
1,405 |
| 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.