TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HEA property partner AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
41,371
|
59,783
|
40,078 |
| Financial expenses |
2,176
|
1,476
|
4,125 |
| Earnings before taxes |
18,182
|
34,623
|
17,126 |
| EBITDA |
20,342
|
36,115
|
19,825 |
| Total assets |
54,801
|
59,092
|
58,921 |
| Current assets |
24,311
|
28,839
|
26,843 |
| Current liabilities |
7,070
|
9,242
|
10,746 |
| Equity capital |
22,254
|
24,504
|
20,595 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
12
|
12
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
40.6%
|
41.5%
|
35.0% |
| Turnover per employee |
3,448
|
4,982
|
3,340 |
| Profit as a percentage of turnover |
43.9%
|
57.9%
|
42.7% |
| Return on assets (ROA) |
37.1%
|
61.1%
|
36.1% |
| Current ratio |
343.9%
|
312.0%
|
249.8% |
| Return on equity (ROE) |
81.7%
|
141.3%
|
83.2% |
| Change turnover |
-18,720
|
22,952
|
1,922 |
| Change turnover % |
-31%
|
62%
|
5% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
20% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.