TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Heep Agency AB
Closing information (x1000 NOK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 38,355 | 55,393 | 65,970 |
Financial expenses | 0 | 24 | 9 |
Earnings before taxes | 3,018 | 8,468 | 8,606 |
EBITDA | 3,005 | 8,488 | 8,599 |
Total assets | 6,285 | 17,474 | 29,405 |
Current assets | 6,285 | 17,296 | 29,327 |
Current liabilities | 3,627 | 8,425 | 16,453 |
Equity capital | 2,658 | 9,049 | 12,953 |
- share capital | 47 | 49 | 52 |
Employees (average) | 10 | 22 | 17 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 42.3% | 51.8% | 44.1% |
Turnover per employee | 3,836 | 2,518 | 3,881 |
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 | -15,373 | -6,019 | 6,611 |
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.