TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Heinloth Sweden AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
104,946
|
75,906
|
45,450 |
| Financial expenses |
0
|
156
|
0 |
| Earnings before taxes |
4,749
|
3,159
|
1,179 |
| EBITDA |
4,816
|
3,381
|
1,210 |
| Total assets |
26,775
|
17,083
|
7,657 |
| Current assets |
26,619
|
16,939
|
7,616 |
| Current liabilities |
17,953
|
12,000
|
5,279 |
| Equity capital |
8,821
|
5,083
|
2,378 |
| - share capital |
111
|
111
|
103 |
| 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 |
13,118
|
12,651
|
11,362 |
| 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 |
29,040
|
30,456
|
717 |
| 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.