TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Heijel Production AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,497
|
31,154
|
35,548 |
| Financial expenses |
644
|
677
|
257 |
| Earnings before taxes |
302
|
-343
|
3,820 |
| EBITDA |
2,527
|
2,300
|
5,593 |
| Total assets |
30,063
|
31,529
|
33,727 |
| Current assets |
8,810
|
9,674
|
13,564 |
| Current liabilities |
4,348
|
5,677
|
6,510 |
| Equity capital |
14,672
|
14,437
|
14,934 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,309
|
1,416
|
1,693 |
| 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 |
-3,657
|
-4,394
|
5,516 |
| 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.