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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 2023/12 2022/12 2021/12
Turnover 8,152 Less Arrow 8,104 More Arrow 8,950
Financial expenses 16 Less Arrow 11 Less Arrow 6
Earnings before taxes 127 Less Arrow 28 More Arrow 181
EBITDA 199 Less Arrow 102 More Arrow 261
Total assets 1,849 Less Arrow 1,726 More Arrow 1,935
Current assets 1,606 Less Arrow 1,456 More Arrow 1,573
Current liabilities 1,387 Less Arrow 1,376 More Arrow 1,505
Equity capital 390 Less Arrow 290 More Arrow 364
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 17 Equal arrow 17 Equal arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 21.1% Less Arrow 16.8% More Arrow 18.8%
Turnover per employee 480 Less Arrow 477 More Arrow 526
Profit as a percentage of turnover 1.6% Less Arrow 0.3% More Arrow 2.0%
Return on assets (ROA) 7.7% Less Arrow 2.3% More Arrow 9.7%
Current ratio 115.8% Less Arrow 105.8% Less Arrow 104.5%
Return on equity (ROE) 32.6% Less Arrow 9.7% More Arrow 49.7%
Change turnover 24 Less Arrow -120 More Arrow 47
Change turnover % 0% Less Arrow -1% More Arrow 1%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 6%

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.