TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hejare AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
48,547
|
39,641
|
32,483 |
| Financial expenses |
17
|
13
|
13 |
| Earnings before taxes |
9,559
|
8,172
|
7,139 |
| EBITDA |
9,569
|
5,900
|
6,384 |
| Total assets |
13,896
|
15,186
|
11,906 |
| Current assets |
13,896
|
15,186
|
10,752 |
| Current liabilities |
9,716
|
10,211
|
6,037 |
| Equity capital |
4,180
|
4,975
|
5,869 |
| - share capital |
55
|
55
|
55 |
| Employees (average) |
33
|
31
|
25 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
30.1%
|
32.8%
|
49.3% |
| Turnover per employee |
1,471
|
1,279
|
1,299 |
| Profit as a percentage of turnover |
19.7%
|
20.6%
|
22.0% |
| Return on assets (ROA) |
68.9%
|
53.9%
|
60.1% |
| Current ratio |
143.0%
|
148.7%
|
178.1% |
| Return on equity (ROE) |
228.7%
|
164.3%
|
121.6% |
| Change turnover |
8,906
|
7,158
|
5,658 |
| Change turnover % |
22%
|
22%
|
21% |
| Chg. No. of employees |
2
|
6
|
2 |
| Chg. No. of employees % |
6%
|
24%
|
9% |
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.