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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Heymakers Falun AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,318 More Arrow 19,162 Less Arrow 5,223
Financial expenses 25 More Arrow 155 Less Arrow 78
Earnings before taxes -1,428 More Arrow -305 Less Arrow -608
EBITDA -1,184 More Arrow 466 Less Arrow -1,712
Total assets 5,977 More Arrow 9,031 Less Arrow 5,984
Current assets 4,823 More Arrow 7,466 Less Arrow 3,680
Current liabilities 5,443 More Arrow 8,133 Less Arrow 4,692
Equity capital 168 More Arrow 182 More Arrow 199
- share capital 168 More Arrow 2,138 More Arrow 2,327
Employees (average) 20 More Arrow 24 Less Arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 2.8% Less Arrow 2.0% More Arrow 3.3%
Turnover per employee 766 More Arrow 798 Less Arrow 275
Profit as a percentage of turnover -9.3% More Arrow -1.6% Less Arrow -11.6%
Return on assets (ROA) -23.5% More Arrow -1.7% Less Arrow -8.9%
Current ratio 88.6% More Arrow 91.8% Less Arrow 78.4%
Return on equity (ROE) -850.0% More Arrow -167.6% Less Arrow -305.5%
Change turnover -3,943 More Arrow 14,362 Less Arrow -2,613
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.