TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hepsø Invest AS
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
11,929
|
10,467
|
9,633 |
| Financial expenses |
988
|
1,029
|
942 |
| Earnings before taxes |
2,868
|
2,146
|
294 |
| Total assets |
41,139
|
42,483
|
44,454 |
| Current assets |
15,831
|
14,572
|
10,704 |
| Current liabilities |
5,940
|
3,369
|
2,435 |
| Equity capital |
13,207
|
14,272
|
13,840 |
| - share capital |
140
|
147
|
207 |
| Employees (average) | 0 | 0 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
32.1%
|
33.6%
|
31.1% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
24.0%
|
20.5%
|
3.1% |
| Return on assets (ROA) |
9.4%
|
7.5%
|
2.8% |
| Current ratio |
266.5%
|
432.5%
|
439.6% |
| Return on equity (ROE) |
21.7%
|
15.0%
|
2.1% |
| Change turnover |
1,997
|
1,446
|
-196 |
| Change turnover % |
20%
|
16%
|
-2% |
| Chg. No. of employees | 0 | ||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.