TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Heba Fastighets AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
50,978
|
45,820
|
43,966 |
Financial expenses |
16,326
|
10,026
|
6,657 |
Earnings before taxes |
22,957
|
21,413
|
22,384 |
EBITDA |
33,251
|
29,417
|
27,255 |
Total assets |
1,227,923
|
1,505,726
|
1,517,146 |
Current assets |
24,656
|
16,392
|
20,859 |
Current liabilities |
73,767
|
167,353
|
182,400 |
Equity capital |
580,161
|
649,198
|
732,654 |
- share capital |
3,100
|
3,091
|
3,364 |
Employees (average) |
46
|
49
|
48 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
47.2%
|
43.1%
|
48.3% |
Turnover per employee |
1,108
|
935
|
916 |
Profit as a percentage of turnover |
45.0%
|
46.7%
|
50.9% |
Return on assets (ROA) |
3.2%
|
2.1%
|
1.9% |
Current ratio |
33.4%
|
9.8%
|
11.4% |
Return on equity (ROE) |
4.0%
|
3.3%
|
3.1% |
Change turnover |
5,025
|
5,416
|
5,464 |
Change turnover % |
11%
|
13%
|
14% |
Chg. No. of employees |
-3
|
1
|
4 |
Chg. No. of employees % |
-6%
|
2%
|
9% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.