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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hejnaes Consult AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,288 Less Arrow 1,808 More Arrow 2,316
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 1,394 Less Arrow 862 More Arrow 1,459
EBITDA 1,392 Less Arrow 862 More Arrow 1,460
Total assets 4,290 Less Arrow 3,528 Less Arrow 3,391
Current assets 2,870 Less Arrow 2,114 Less Arrow 1,854
Current liabilities 130 More Arrow 184 Less Arrow 147
Equity capital 3,841 Less Arrow 3,071 Less Arrow 2,963
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 89.5% Less Arrow 87.0% More Arrow 87.4%
Turnover per employee 1,144 Less Arrow 904 More Arrow 1,158
Profit as a percentage of turnover 60.9% Less Arrow 47.7% More Arrow 63.0%
Return on assets (ROA) 32.5% Less Arrow 24.4% More Arrow 43.1%
Current ratio 2207.7% Less Arrow 1148.9% More Arrow 1261.2%
Return on equity (ROE) 36.3% Less Arrow 28.1% More Arrow 49.2%
Change turnover 471 Less Arrow -321 More Arrow 451
Change turnover % 26% Less Arrow -15% More Arrow 24%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.