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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Heijel Production AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 31,560 More Arrow 33,625 Less Arrow 29,288
Financial expenses 686 Less Arrow 243 Less Arrow 64
Earnings before taxes -347 More Arrow 3,613 More Arrow 4,091
EBITDA 2,330 More Arrow 5,290 More Arrow 5,507
Total assets 31,940 Less Arrow 31,903 Less Arrow 20,497
Current assets 9,800 More Arrow 12,830 More Arrow 13,825
Current liabilities 5,751 More Arrow 6,158 Less Arrow 5,593
Equity capital 14,625 Less Arrow 14,126 Less Arrow 11,782
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 22 Less Arrow 21 Less Arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.8% Less Arrow 44.3% More Arrow 57.5%
Turnover per employee 1,435 More Arrow 1,601 Less Arrow 1,464
Profit as a percentage of turnover -1.1% More Arrow 10.7% More Arrow 14.0%
Return on assets (ROA) 1.1% More Arrow 12.1% More Arrow 20.3%
Current ratio 170.4% More Arrow 208.3% More Arrow 247.2%
Return on equity (ROE) -2.4% More Arrow 25.6% More Arrow 34.7%
Change turnover -4,451 More Arrow 5,218 More Arrow 9,432
Change turnover % -12% More Arrow 18% More Arrow 48%
Chg. No. of employees 1 Equal arrow 1 Equal arrow 1
Chg. No. of employees % 5% Equal arrow 5% Equal arrow 5%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.