TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HEA property partner AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
62,397
|
84,626
|
53,752 |
Financial expenses |
3,281
|
2,090
|
5,532 |
Earnings before taxes |
27,422
|
49,011
|
22,969 |
EBITDA |
30,681
|
51,123
|
26,588 |
Total assets |
82,651
|
83,647
|
79,024 |
Current assets |
36,667
|
40,823
|
36,001 |
Current liabilities |
10,663
|
13,082
|
14,413 |
Equity capital |
33,564
|
34,687
|
27,621 |
- share capital |
101
|
95
|
98 |
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 |
5,200
|
7,052
|
4,479 |
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%
|
312.1%
|
249.8% |
Return on equity (ROE) |
81.7%
|
141.3%
|
83.2% |
Change turnover |
-28,234
|
32,489
|
2,578 |
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.