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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Konstlist i Heby AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 33,976 More Arrow 34,922 More Arrow 35,924
Financial expenses 35 Less Arrow 32 More Arrow 49
Earnings before taxes 4,290 More Arrow 5,500 More Arrow 7,135
EBITDA 4,290 More Arrow 5,674 More Arrow 7,306
Total assets 22,936 More Arrow 25,018 Less Arrow 24,237
Current assets 20,235 More Arrow 22,321 Less Arrow 21,547
Current liabilities 13,806 More Arrow 15,942 Less Arrow 14,927
Equity capital 8,811 Less Arrow 7,959 Less Arrow 7,176
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 12 Equal arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.4% Less Arrow 31.8% Less Arrow 29.6%
Turnover per employee 2,831 More Arrow 2,910 More Arrow 2,994
Profit as a percentage of turnover 12.6% More Arrow 15.7% More Arrow 19.9%
Return on assets (ROA) 18.9% More Arrow 22.1% More Arrow 29.6%
Current ratio 146.6% Less Arrow 140.0% More Arrow 144.3%
Return on equity (ROE) 48.7% More Arrow 69.1% More Arrow 99.4%
Change turnover -946 Less Arrow -1,002 More Arrow 4,908
Change turnover % -3% Equal arrow -3% More Arrow 16%
Chg. No. of employees 0 Equal arrow 0 More Arrow 2
Chg. No. of employees % 0% Equal arrow 0% More Arrow 20%

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.