TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Heidrun AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,396
|
15,828
|
14,311 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
1,989
|
1,497
|
1,748 |
| EBITDA |
2,046
|
1,571
|
1,817 |
| Total assets |
11,554
|
10,746
|
10,459 |
| Current assets |
11,529
|
10,661
|
10,293 |
| Current liabilities |
4,149
|
4,887
|
3,696 |
| Equity capital |
7,205
|
5,634
|
6,457 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.4%
|
52.4%
|
61.7% |
| Turnover per employee |
2,914
|
3,166
|
3,578 |
| Profit as a percentage of turnover |
9.8%
|
9.5%
|
12.2% |
| Return on assets (ROA) |
17.2%
|
13.9%
|
16.7% |
| Current ratio |
277.9%
|
218.2%
|
278.5% |
| Return on equity (ROE) |
27.6%
|
26.6%
|
27.1% |
| Change turnover |
4,568
|
1,517
|
341 |
| 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.