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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Heymakers Falun AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 28,676 Less Arrow 7,183 More Arrow 10,777
Financial expenses 232 Less Arrow 107 More Arrow 319
Earnings before taxes -456 Less Arrow -836 Less Arrow -3,717
EBITDA 697 Less Arrow -2,354 More Arrow -1,593
Total assets 13,514 Less Arrow 8,229 More Arrow 14,990
Current assets 11,172 Less Arrow 5,061 Less Arrow 4,570
Current liabilities 12,171 Less Arrow 6,453 More Arrow 7,771
Equity capital 273 More Arrow 274 More Arrow 1,110
- share capital 3,200 Equal arrow 3,200 Equal arrow 3,200
Employees (average) 24 Less Arrow 19 Less Arrow 16

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 2.0% More Arrow 3.3% More Arrow 7.4%
Turnover per employee 1,195 Less Arrow 378 More Arrow 674
Profit as a percentage of turnover -1.6% Less Arrow -11.6% Less Arrow -34.5%
Return on assets (ROA) -1.7% Less Arrow -8.9% Less Arrow -22.7%
Current ratio 91.8% Less Arrow 78.4% Less Arrow 58.8%
Return on equity (ROE) -167.0% Less Arrow -305.1% Less Arrow -334.9%
Change turnover 21,493 Less Arrow -3,594 Less Arrow -13,631
Change turnover % 299% Less Arrow -33% Less Arrow -56%
Chg. No. of employees 5 Less Arrow 3 Less Arrow 0
Chg. No. of employees % 26% Less Arrow 19% Less Arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.