TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Heinex AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/06 |
| Turnover |
24,372
|
36,602
|
23,525 |
| Financial expenses |
0
|
3
|
9 |
| Earnings before taxes |
4,611
|
3,073
|
3,113 |
| EBITDA |
4,588
|
3,096
|
3,127 |
| Total assets |
11,450
|
11,183
|
14,440 |
| Current assets |
11,410
|
11,110
|
14,405 |
| Current liabilities |
4,559
|
4,414
|
3,638 |
| Equity capital |
6,458
|
6,308
|
9,410 |
| - share capital |
800
|
800
|
800 |
| Employees (average) |
6
|
7
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/06 |
| Solvency |
56.4%
|
56.4%
|
65.2% |
| Turnover per employee |
4,062
|
5,229
|
2,614 |
| Profit as a percentage of turnover |
18.9%
|
8.4%
|
13.2% |
| Return on assets (ROA) |
40.3%
|
27.5%
|
21.6% |
| Current ratio |
250.3%
|
251.7%
|
396.0% |
| Return on equity (ROE) |
71.4%
|
48.7%
|
33.1% |
| Change turnover |
-12,230
|
13,077
|
-1,565 |
| Change turnover % |
-33%
|
56%
|
-6% |
| Chg. No. of employees |
-1
|
-2
|
-1 |
| Chg. No. of employees % |
-14%
|
-22%
|
-10% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/06 |
| 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.