TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Heinex AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,659
|
24,372
|
36,602 |
| Financial expenses |
25
|
0
|
3 |
| Earnings before taxes |
5,793
|
4,611
|
3,073 |
| EBITDA |
5,781
|
4,588
|
3,096 |
| Total assets |
11,220
|
11,450
|
11,183 |
| Current assets |
11,193
|
11,410
|
11,110 |
| Current liabilities |
4,378
|
4,559
|
4,414 |
| Equity capital |
6,448
|
6,458
|
6,308 |
| - share capital |
100
|
800
|
800 |
| 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 |
4,110
|
4,062
|
5,229 |
| 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 |
287
|
-12,230
|
13,077 |
| 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.