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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Heymakers Falun AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,055 More Arrow 2,577 Less Arrow 702
Financial expenses 3 More Arrow 21 Less Arrow 10
Earnings before taxes -192 More Arrow -41 Less Arrow -82
EBITDA -159 More Arrow 63 Less Arrow -230
Total assets 802 More Arrow 1,214 Less Arrow 805
Current assets 647 More Arrow 1,004 Less Arrow 495
Current liabilities 730 More Arrow 1,094 Less Arrow 631
Equity capital 23 More Arrow 25 More Arrow 27
- share capital 23 More Arrow 288 More Arrow 313
Employees (average) 20 More Arrow 24 Less Arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 2.9% Less Arrow 2.1% More Arrow 3.4%
Turnover per employee 103 More Arrow 107 Less Arrow 37
Profit as a percentage of turnover -9.3% More Arrow -1.6% Less Arrow -11.7%
Return on assets (ROA) -23.6% More Arrow -1.6% Less Arrow -8.9%
Current ratio 88.6% More Arrow 91.8% Less Arrow 78.4%
Return on equity (ROE) -834.8% More Arrow -164.0% Less Arrow -303.7%
Change turnover -529 More Arrow 1,931 Less Arrow -351
Change turnover % -20% More Arrow 299% Less Arrow -33%
Chg. No. of employees -4 More Arrow 5 Less Arrow 3
Chg. No. of employees % -17% More Arrow 26% Less Arrow 19%

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.