TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HEA property partner AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,064
|
5,551
|
8,039 |
| Financial expenses |
286
|
292
|
199 |
| Earnings before taxes |
9,083
|
2,440
|
4,656 |
| EBITDA |
9,353
|
2,729
|
4,857 |
| Total assets |
14,225
|
7,353
|
7,946 |
| Current assets |
10,146
|
3,262
|
3,878 |
| Current liabilities |
5,437
|
949
|
1,243 |
| Equity capital |
8,788
|
2,986
|
3,295 |
| - share capital |
9
|
9
|
9 |
| 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 |
1,097
|
463
|
670 |
| Profit as a percentage of turnover |
75.3%
|
44.0%
|
57.9% |
| Return on assets (ROA) |
65.9%
|
37.2%
|
61.1% |
| Current ratio |
186.6%
|
343.7%
|
312.0% |
| Return on equity (ROE) |
103.4%
|
81.7%
|
141.3% |
| Change turnover |
6,702
|
-2,512
|
3,086 |
| 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.