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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Heap Consulting AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,910 More Arrow 4,286 Less Arrow 3,416
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,868 More Arrow 2,423 Less Arrow 1,408
EBITDA 1,836 More Arrow 2,422 Less Arrow 1,408
Total assets 4,500 Less Arrow 4,042 Less Arrow 2,770
Current assets 2,271 More Arrow 4,018 Less Arrow 2,745
Current liabilities 741 More Arrow 865 Less Arrow 815
Equity capital 3,416 Less Arrow 2,952 Less Arrow 1,851
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 75.9% Less Arrow 73.0% Less Arrow 66.8%
Turnover per employee 1,955 More Arrow 2,143 Less Arrow 1,708
Profit as a percentage of turnover 47.8% More Arrow 56.5% Less Arrow 41.2%
Return on assets (ROA) 41.5% More Arrow 59.9% Less Arrow 50.8%
Current ratio 306.5% More Arrow 464.5% Less Arrow 336.8%
Return on equity (ROE) 54.7% More Arrow 82.1% Less Arrow 76.1%
Change turnover -680 More Arrow 972 More Arrow 1,859
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.