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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Heptan AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 94,183 Less Arrow 91,634 Less Arrow 85,311
Financial expenses 259 Less Arrow 181 Less Arrow 116
Earnings before taxes -118 More Arrow 1,423 Less Arrow 300
EBITDA 776 More Arrow 2,232 Less Arrow 1,072
Total assets 21,137 Less Arrow 20,780 Less Arrow 18,167
Current assets 18,765 Less Arrow 18,055 Less Arrow 15,327
Current liabilities 16,484 Less Arrow 15,588 Less Arrow 14,482
Equity capital 3,899 More Arrow 4,385 Less Arrow 3,054
- share capital 52 Less Arrow 51 Less Arrow 47
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 4,709 More Arrow 5,390 Less Arrow 5,018
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 897 Less Arrow 269 Less Arrow -1,266
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.