TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HEA property partner AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
142,910
|
62,397
|
84,626 |
| Financial expenses |
3,388
|
3,281
|
2,090 |
| Earnings before taxes |
107,594
|
27,422
|
49,011 |
| EBITDA |
110,794
|
30,681
|
51,123 |
| Total assets |
168,515
|
82,651
|
83,647 |
| Current assets |
120,195
|
36,667
|
40,823 |
| Current liabilities |
64,408
|
10,663
|
13,082 |
| Equity capital |
104,107
|
33,564
|
34,687 |
| - share capital |
103
|
101
|
95 |
| 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 |
12,992
|
5,200
|
7,052 |
| 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%
|
312.1% |
| Return on equity (ROE) |
103.3%
|
81.7%
|
141.3% |
| Change turnover |
79,388
|
-28,234
|
32,489 |
| 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.