TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hepro AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
341,348
|
304,752
|
305,237 |
| Financial expenses |
8,744
|
16,273
|
15,959 |
| Earnings before taxes |
16,053
|
4,837
|
-7,430 |
| Total assets |
165,215
|
156,005
|
184,249 |
| Current assets |
132,767
|
117,430
|
143,771 |
| Current liabilities |
82,726
|
134,127
|
164,850 |
| Equity capital |
33,968
|
21,838
|
19,356 |
| - share capital |
3,307
|
3,366
|
3,605 |
| Employees (average) | 83 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.6%
|
14.0%
|
10.5% |
| Turnover per employee | 3,672 | ||
| Profit as a percentage of turnover |
4.7%
|
1.6%
|
-2.4% |
| Return on assets (ROA) |
15.0%
|
13.5%
|
4.6% |
| Current ratio |
160.5%
|
87.6%
|
87.2% |
| Return on equity (ROE) |
47.3%
|
22.1%
|
-38.4% |
| Change turnover |
41,994
|
19,738
|
40,012 |
| Change turnover % |
14%
|
7%
|
15% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.