TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Heinex AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,015
|
16,370
|
24,459 |
| Financial expenses |
16
|
0
|
2 |
| Earnings before taxes |
3,762
|
3,097
|
2,053 |
| EBITDA |
3,755
|
3,082
|
2,069 |
| Total assets |
7,287
|
7,691
|
7,473 |
| Current assets |
7,269
|
7,664
|
7,424 |
| Current liabilities |
2,843
|
3,062
|
2,950 |
| Equity capital |
4,188
|
4,338
|
4,215 |
| - share capital |
65
|
537
|
535 |
| Employees (average) |
6
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.5%
|
56.4%
|
56.4% |
| Turnover per employee |
2,669
|
2,728
|
3,494 |
| Profit as a percentage of turnover |
23.5%
|
18.9%
|
8.4% |
| Return on assets (ROA) |
51.8%
|
40.3%
|
27.5% |
| Current ratio |
255.7%
|
250.3%
|
251.7% |
| Return on equity (ROE) |
89.8%
|
71.4%
|
48.7% |
| Change turnover |
186
|
-8,215
|
8,738 |
| Change turnover % |
1%
|
-33%
|
56% |
| Chg. No. of employees |
0
|
-1
|
-2 |
| Chg. No. of employees % |
0%
|
-14%
|
-22% |
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.