TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Heep Agency AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 3,644 | 5,554 | 6,274 |
Financial expenses | 0 | 2 | 1 |
Earnings before taxes | 287 | 849 | 818 |
EBITDA | 285 | 851 | 818 |
Total assets | 597 | 1,752 | 2,796 |
Current assets | 597 | 1,734 | 2,789 |
Current liabilities | 345 | 845 | 1,565 |
Equity capital | 253 | 907 | 1,232 |
- share capital | 4 | 5 | 5 |
Employees (average) | 10 | 22 | 17 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 42.4% | 51.8% | 44.1% |
Turnover per employee | 364 | 252 | 369 |
Profit as a percentage of turnover | 7.9% | 15.3% | 13.0% |
Return on assets (ROA) | 48.1% | 48.6% | 29.3% |
Current ratio | 173.0% | 205.2% | 178.2% |
Return on equity (ROE) | 113.4% | 93.6% | 66.4% |
Change turnover | -1,460 | -604 | 629 |
Change turnover % | -29% | -10% | 11% |
Chg. No. of employees | -12 | 5 | -1 |
Chg. No. of employees % | -55% | 29% | -6% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.