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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Heptan AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 7,951 More Arrow 8,152 Less Arrow 8,104
Financial expenses 22 Less Arrow 16 Less Arrow 11
Earnings before taxes -10 More Arrow 127 Less Arrow 28
EBITDA 65 More Arrow 199 Less Arrow 102
Total assets 1,784 More Arrow 1,849 Less Arrow 1,726
Current assets 1,584 More Arrow 1,606 Less Arrow 1,456
Current liabilities 1,392 Less Arrow 1,387 Less Arrow 1,376
Equity capital 329 More Arrow 390 Less Arrow 290
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 20 Less Arrow 17 Equal arrow 17

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 18.4% More Arrow 21.1% Less Arrow 16.8%
Turnover per employee 398 More Arrow 480 Less Arrow 477
Profit as a percentage of turnover -0.1% More Arrow 1.6% Less Arrow 0.3%
Return on assets (ROA) 0.7% More Arrow 7.7% Less Arrow 2.3%
Current ratio 113.8% More Arrow 115.8% Less Arrow 105.8%
Return on equity (ROE) -3.0% More Arrow 32.6% Less Arrow 9.7%
Change turnover 76 Less Arrow 24 Less Arrow -120
Change turnover % 1% Less Arrow 0% Less Arrow -1%
Chg. No. of employees 3 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 18% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.