TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hepe Konsulter AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
201
|
308
|
664 |
| Financial expenses |
1
|
1
|
2 |
| Earnings before taxes |
42
|
14
|
-77 |
| EBITDA |
31
|
3
|
-78 |
| Total assets |
737
|
665
|
2,046 |
| Current assets |
656
|
581
|
1,963 |
| Current liabilities |
160
|
111
|
1,510 |
| Equity capital |
188
|
150
|
136 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.5%
|
22.6%
|
6.6% |
| Turnover per employee |
100
|
154
|
332 |
| Profit as a percentage of turnover |
20.9%
|
4.5%
|
-11.6% |
| Return on assets (ROA) |
5.8%
|
2.3%
|
-3.7% |
| Current ratio |
410.0%
|
523.4%
|
130.0% |
| Return on equity (ROE) |
22.3%
|
9.3%
|
-56.6% |
| Change turnover |
-97
|
-360
|
-522 |
| Change turnover % |
-33%
|
-54%
|
-44% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.