TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HEA property partner AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
138,573
|
61,594
|
89,465 |
| Financial expenses |
3,285
|
3,239
|
2,209 |
| Earnings before taxes |
104,329
|
27,069
|
51,813 |
| EBITDA |
107,432
|
30,286
|
54,046 |
| Total assets |
163,401
|
81,588
|
88,430 |
| Current assets |
116,547
|
36,195
|
43,157 |
| Current liabilities |
62,453
|
10,526
|
13,830 |
| Equity capital |
100,948
|
33,132
|
36,670 |
| - share capital |
100
|
100
|
100 |
| 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 |
12,598
|
5,133
|
7,455 |
| 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 |
76,979
|
-27,871
|
34,347 |
| 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.