TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Heep Agency AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 27,096 | 41,301 | 46,672 |
Financial expenses | 0 | 18 | 7 |
Earnings before taxes | 2,132 | 6,314 | 6,089 |
EBITDA | 2,123 | 6,329 | 6,083 |
Total assets | 4,440 | 13,029 | 20,804 |
Current assets | 4,440 | 12,896 | 20,748 |
Current liabilities | 2,562 | 6,282 | 11,640 |
Equity capital | 1,878 | 6,747 | 9,164 |
- share capital | 33 | 36 | 37 |
Employees (average) | 10 | 22 | 17 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 42.3% | 51.8% | 44.0% |
Turnover per employee | 2,710 | 1,877 | 2,745 |
Profit as a percentage of turnover | 7.9% | 15.3% | 13.0% |
Return on assets (ROA) | 48.0% | 48.6% | 29.3% |
Current ratio | 173.3% | 205.3% | 178.2% |
Return on equity (ROE) | 113.5% | 93.6% | 66.4% |
Change turnover | -10,860 | -4,488 | 4,677 |
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.