TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Heinloth Sweden AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,458
|
6,821
|
4,444 |
| Financial expenses |
0
|
14
|
0 |
| Earnings before taxes |
428
|
284
|
115 |
| EBITDA |
434
|
304
|
118 |
| Total assets |
2,413
|
1,535
|
749 |
| Current assets |
2,399
|
1,522
|
745 |
| Current liabilities |
1,618
|
1,078
|
516 |
| Equity capital |
795
|
457
|
233 |
| - share capital |
10
|
10
|
10 |
| 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 |
1,182
|
1,137
|
1,111 |
| 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%
|
144.4% |
| Return on equity (ROE) |
53.8%
|
62.1%
|
49.4% |
| Change turnover |
2,617
|
2,737
|
70 |
| 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.