TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Heijel Production AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
28,358
|
31,560
|
33,625 |
| Financial expenses |
664
|
686
|
243 |
| Earnings before taxes |
311
|
-347
|
3,613 |
| EBITDA |
2,606
|
2,330
|
5,290 |
| Total assets |
31,004
|
31,940
|
31,903 |
| Current assets |
9,086
|
9,800
|
12,830 |
| Current liabilities |
4,484
|
5,751
|
6,158 |
| Equity capital |
15,131
|
14,625
|
14,126 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
21
|
22
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.8%
|
45.8%
|
44.3% |
| Turnover per employee |
1,350
|
1,435
|
1,601 |
| Profit as a percentage of turnover |
1.1%
|
-1.1%
|
10.7% |
| Return on assets (ROA) |
3.1%
|
1.1%
|
12.1% |
| Current ratio |
202.6%
|
170.4%
|
208.3% |
| Return on equity (ROE) |
2.1%
|
-2.4%
|
25.6% |
| Change turnover |
-3,771
|
-4,451
|
5,218 |
| Change turnover % |
-12%
|
-12%
|
18% |
| Chg. No. of employees |
-1
|
1
|
1 |
| Chg. No. of employees % |
-5%
|
5%
|
5% |
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.