TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Heep Agency AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 40,548 | 56,800 | 62,972 |
Financial expenses | 0 | 25 | 9 |
Earnings before taxes | 3,191 | 8,683 | 8,215 |
EBITDA | 3,177 | 8,704 | 8,208 |
Total assets | 6,644 | 17,918 | 28,069 |
Current assets | 6,644 | 17,735 | 27,994 |
Current liabilities | 3,834 | 8,639 | 15,705 |
Equity capital | 2,810 | 9,279 | 12,364 |
- share capital | 50 | 50 | 50 |
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 | 4,055 | 2,582 | 3,704 |
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) | 113.6% | 93.6% | 66.4% |
Change turnover | -16,252 | -6,172 | 6,311 |
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.