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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Heptan AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 59,312 More Arrow 60,756 Less Arrow 60,267
Financial expenses 163 Less Arrow 120 Less Arrow 82
Earnings before taxes -74 More Arrow 944 Less Arrow 212
EBITDA 488 More Arrow 1,480 Less Arrow 757
Total assets 13,311 More Arrow 13,778 Less Arrow 12,834
Current assets 11,818 More Arrow 11,971 Less Arrow 10,827
Current liabilities 10,381 Less Arrow 10,335 Less Arrow 10,231
Equity capital 2,456 More Arrow 2,908 Less Arrow 2,158
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 20 Less Arrow 17 Equal arrow 17

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 18.5% More Arrow 21.1% Less Arrow 16.8%
Turnover per employee 2,966 More Arrow 3,574 Less Arrow 3,545
Profit as a percentage of turnover -0.1% More Arrow 1.6% Less Arrow 0.4%
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 32.5% Less Arrow 9.8%
Change turnover 565 Less Arrow 179 Less Arrow -894
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.