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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Heap Consulting AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,860 More Arrow 4,531 Less Arrow 3,503
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,844 More Arrow 2,562 Less Arrow 1,444
EBITDA 1,812 More Arrow 2,560 Less Arrow 1,444
Total assets 4,442 Less Arrow 4,273 Less Arrow 2,840
Current assets 2,242 More Arrow 4,248 Less Arrow 2,815
Current liabilities 731 More Arrow 914 Less Arrow 836
Equity capital 3,372 Less Arrow 3,121 Less Arrow 1,898
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,930 More Arrow 2,266 Less Arrow 1,752
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 464.8% Less Arrow 336.7%
Return on equity (ROE) 54.7% More Arrow 82.1% Less Arrow 76.1%
Change turnover -671 More Arrow 1,028 More Arrow 1,906
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.