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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Heijel Production AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 31,154 More Arrow 35,548 Less Arrow 30,032
Financial expenses 677 Less Arrow 257 Less Arrow 66
Earnings before taxes -343 More Arrow 3,820 More Arrow 4,195
EBITDA 2,300 More Arrow 5,593 More Arrow 5,647
Total assets 31,529 More Arrow 33,727 Less Arrow 21,018
Current assets 9,674 More Arrow 13,564 More Arrow 14,176
Current liabilities 5,677 More Arrow 6,510 Less Arrow 5,735
Equity capital 14,437 More Arrow 14,934 Less Arrow 12,081
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,416 More Arrow 1,693 Less Arrow 1,502
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 208.4% More Arrow 247.2%
Return on equity (ROE) -2.4% More Arrow 25.6% More Arrow 34.7%
Change turnover -4,394 More Arrow 5,516 More Arrow 9,672
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.