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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Heptan AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 91,325 Less Arrow 90,455 Less Arrow 90,189
Financial expenses 251 Less Arrow 179 Less Arrow 123
Earnings before taxes -114 More Arrow 1,405 Less Arrow 317
EBITDA 752 More Arrow 2,203 Less Arrow 1,133
Total assets 20,496 More Arrow 20,513 Less Arrow 19,206
Current assets 18,196 Less Arrow 17,823 Less Arrow 16,203
Current liabilities 15,984 Less Arrow 15,387 Less Arrow 15,310
Equity capital 3,781 More Arrow 4,329 Less Arrow 3,229
- share capital 50 Equal arrow 50 Equal arrow 50
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 4,566 More Arrow 5,321 Less Arrow 5,305
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 870 Less Arrow 266 Less Arrow -1,338
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.