TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Heap Consulting AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
348
|
407
|
343 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
166
|
230
|
141 |
| EBITDA |
163
|
230
|
141 |
| Total assets |
400
|
384
|
278 |
| Current assets |
202
|
382
|
275 |
| Current liabilities |
66
|
82
|
82 |
| Equity capital |
304
|
280
|
186 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
76.0%
|
72.9%
|
66.9% |
| Turnover per employee |
174
|
204
|
172 |
| Profit as a percentage of turnover |
47.7%
|
56.5%
|
41.1% |
| Return on assets (ROA) |
41.5%
|
59.9%
|
50.7% |
| Current ratio |
306.1%
|
465.9%
|
335.4% |
| Return on equity (ROE) |
54.6%
|
82.1%
|
75.8% |
| Change turnover |
-60
|
92
|
186 |
| Change turnover % |
-15%
|
29%
|
119% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.