TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Heinloth Sweden AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
106,314
|
71,800
|
44,324 |
| Financial expenses |
0
|
148
|
0 |
| Earnings before taxes |
4,811
|
2,988
|
1,150 |
| EBITDA |
4,879
|
3,198
|
1,180 |
| Total assets |
27,124
|
16,159
|
7,467 |
| Current assets |
26,966
|
16,023
|
7,427 |
| Current liabilities |
18,187
|
11,351
|
5,148 |
| Equity capital |
8,936
|
4,808
|
2,319 |
| - share capital |
112
|
105
|
100 |
| 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 |
13,289
|
11,967
|
11,081 |
| 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 |
29,418
|
28,809
|
699 |
| 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.