TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Heinloth Sweden AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
70,490
|
50,723
|
33,048 |
| Financial expenses |
0
|
104
|
0 |
| Earnings before taxes |
3,190
|
2,111
|
857 |
| EBITDA |
3,235
|
2,259
|
880 |
| Total assets |
17,984
|
11,415
|
5,568 |
| Current assets |
17,879
|
11,319
|
5,538 |
| Current liabilities |
12,059
|
8,019
|
3,839 |
| Equity capital |
5,925
|
3,397
|
1,729 |
| - share capital |
75
|
74
|
75 |
| Employees (average) |
8
|
6
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
32.9%
|
29.8%
|
31.1% |
| Turnover per employee |
8,811
|
8,454
|
8,262 |
| Profit as a percentage of turnover |
4.5%
|
4.2%
|
2.6% |
| Return on assets (ROA) |
17.7%
|
19.4%
|
15.4% |
| Current ratio |
148.3%
|
141.2%
|
144.3% |
| Return on equity (ROE) |
53.8%
|
62.1%
|
49.6% |
| Change turnover |
19,505
|
20,352
|
521 |
| Change turnover % |
38%
|
67%
|
2% |
| Chg. No. of employees |
2
|
2
|
-1 |
| Chg. No. of employees % |
33%
|
50%
|
-20% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.