TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HEA property partner AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
61,594
|
89,465
|
55,118 |
Financial expenses |
3,239
|
2,209
|
5,673 |
Earnings before taxes |
27,069
|
51,813
|
23,553 |
EBITDA |
30,286
|
54,046
|
27,264 |
Total assets |
81,588
|
88,430
|
81,032 |
Current assets |
36,195
|
43,157
|
36,916 |
Current liabilities |
10,526
|
13,830
|
14,779 |
Equity capital |
33,132
|
36,670
|
28,323 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
5,133
|
7,455
|
4,593 |
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 |
-27,871
|
34,347
|
2,643 |
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.