TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HEA property partner AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
89,997
|
41,371
|
59,783 |
| Financial expenses |
2,133
|
2,176
|
1,476 |
| Earnings before taxes |
67,757
|
18,182
|
34,623 |
| EBITDA |
69,773
|
20,342
|
36,115 |
| Total assets |
106,122
|
54,801
|
59,092 |
| Current assets |
75,692
|
24,311
|
28,839 |
| Current liabilities |
40,561
|
7,070
|
9,242 |
| Equity capital |
65,561
|
22,254
|
24,504 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
11
|
12
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.8%
|
40.6%
|
41.5% |
| Turnover per employee |
8,182
|
3,448
|
4,982 |
| Profit as a percentage of turnover |
75.3%
|
43.9%
|
57.9% |
| Return on assets (ROA) |
65.9%
|
37.1%
|
61.1% |
| Current ratio |
186.6%
|
343.9%
|
312.0% |
| Return on equity (ROE) |
103.3%
|
81.7%
|
141.3% |
| Change turnover |
49,995
|
-18,720
|
22,952 |
| Change turnover % |
125%
|
-31%
|
62% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-8%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.