TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hepsø Invest AS
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
137,024
|
116,146
|
107,202 |
| Financial expenses |
11,353
|
11,416
|
10,478 |
| Earnings before taxes |
32,939
|
23,813
|
3,275 |
| Total assets |
472,542
|
471,393
|
494,699 |
| Current assets |
181,840
|
161,695
|
119,119 |
| Current liabilities |
68,234
|
37,382
|
27,099 |
| Equity capital |
151,704
|
158,366
|
154,018 |
| - share capital |
1,603
|
1,632
|
2,299 |
| 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 |
22,935
|
16,047
|
-2,185 |
| 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.