TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Heinex AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,431
|
24,690
|
34,622 |
| Financial expenses |
26
|
0
|
3 |
| Earnings before taxes |
5,974
|
4,671
|
2,907 |
| EBITDA |
5,962
|
4,648
|
2,929 |
| Total assets |
11,571
|
11,599
|
10,578 |
| Current assets |
11,543
|
11,559
|
10,509 |
| Current liabilities |
4,515
|
4,618
|
4,175 |
| Equity capital |
6,650
|
6,542
|
5,967 |
| - share capital |
103
|
810
|
757 |
| 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 |
4,238
|
4,115
|
4,946 |
| Profit as a percentage of turnover |
23.5%
|
18.9%
|
8.4% |
| Return on assets (ROA) |
51.9%
|
40.3%
|
27.5% |
| Current ratio |
255.7%
|
250.3%
|
251.7% |
| Return on equity (ROE) |
89.8%
|
71.4%
|
48.7% |
| Change turnover |
296
|
-12,389
|
12,370 |
| 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.