TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Heijel Production AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,858
|
20,925
|
23,754 |
| Financial expenses |
418
|
455
|
172 |
| Earnings before taxes |
196
|
-230
|
2,553 |
| EBITDA |
1,641
|
1,545
|
3,737 |
| Total assets |
19,525
|
21,177
|
22,538 |
| Current assets |
5,722
|
6,498
|
9,064 |
| Current liabilities |
2,824
|
3,813
|
4,350 |
| Equity capital |
9,529
|
9,697
|
9,979 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
21
|
22
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.8%
|
45.8%
|
44.3% |
| Turnover per employee |
850
|
951
|
1,131 |
| Profit as a percentage of turnover |
1.1%
|
-1.1%
|
10.7% |
| Return on assets (ROA) |
3.1%
|
1.1%
|
12.1% |
| Current ratio |
202.6%
|
170.4%
|
208.4% |
| Return on equity (ROE) |
2.1%
|
-2.4%
|
25.6% |
| Change turnover |
-2,375
|
-2,951
|
3,686 |
| Change turnover % |
-12%
|
-12%
|
18% |
| Chg. No. of employees |
-1
|
1
|
1 |
| Chg. No. of employees % |
-5%
|
5%
|
5% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.