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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Heap Consulting AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,593 More Arrow 3,028 Less Arrow 2,547
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,239 More Arrow 1,712 Less Arrow 1,050
EBITDA 1,217 More Arrow 1,711 Less Arrow 1,050
Total assets 2,984 Less Arrow 2,855 Less Arrow 2,065
Current assets 1,506 More Arrow 2,839 Less Arrow 2,047
Current liabilities 491 More Arrow 611 Less Arrow 608
Equity capital 2,265 Less Arrow 2,086 Less Arrow 1,380
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 75.9% Less Arrow 73.1% Less Arrow 66.8%
Turnover per employee 1,296 More Arrow 1,514 Less Arrow 1,274
Profit as a percentage of turnover 47.8% More Arrow 56.5% Less Arrow 41.2%
Return on assets (ROA) 41.5% More Arrow 60.0% Less Arrow 50.8%
Current ratio 306.7% More Arrow 464.6% Less Arrow 336.7%
Return on equity (ROE) 54.7% More Arrow 82.1% Less Arrow 76.1%
Change turnover -451 More Arrow 687 More Arrow 1,386
Change turnover % -15% More Arrow 29% More Arrow 119%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.