TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hepsø Invest AS
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
116,146
|
107,202
|
106,100 |
| Financial expenses |
11,416
|
10,478
|
9,466 |
| Earnings before taxes |
23,813
|
3,275
|
18,226 |
| Total assets |
471,393
|
494,699
|
549,638 |
| Current assets |
161,695
|
119,119
|
154,060 |
| Current liabilities |
37,382
|
27,099
|
35,265 |
| Equity capital |
158,366
|
154,018
|
217,896 |
| - share capital |
1,632
|
2,299
|
2,230 |
| Employees (average) |
0
|
0 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
33.6%
|
31.1%
|
39.6% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
20.5%
|
3.1%
|
17.2% |
| Return on assets (ROA) |
7.5%
|
2.8%
|
5.0% |
| Current ratio |
432.5%
|
439.6%
|
436.9% |
| Return on equity (ROE) |
15.0%
|
2.1%
|
8.4% |
| Change turnover |
16,047
|
-2,185
|
16,601 |
| Change turnover % |
16%
|
-2%
|
19% |
| Chg. No. of employees |
0
|
0 | |
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.