TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Heba Fastighets AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
48,906
|
50,978
|
45,820 |
| Financial expenses |
14,441
|
16,326
|
10,026 |
| Earnings before taxes |
15,167
|
22,957
|
21,413 |
| EBITDA |
32,093
|
33,251
|
29,417 |
| Total assets |
1,233,309
|
1,227,923
|
1,505,726 |
| Current assets |
7,060
|
24,656
|
16,392 |
| Current liabilities |
160,472
|
73,767
|
167,353 |
| Equity capital |
561,572
|
580,161
|
649,198 |
| - share capital |
2,995
|
3,100
|
3,091 |
| Employees (average) |
42
|
46
|
49 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
45.5%
|
47.2%
|
43.1% |
| Turnover per employee |
1,164
|
1,108
|
935 |
| Profit as a percentage of turnover |
31.0%
|
45.0%
|
46.7% |
| Return on assets (ROA) |
2.4%
|
3.2%
|
2.1% |
| Current ratio |
4.4%
|
33.4%
|
9.8% |
| Return on equity (ROE) |
2.7%
|
4.0%
|
3.3% |
| Change turnover |
-339
|
5,025
|
5,416 |
| Change turnover % |
-1%
|
11%
|
13% |
| Chg. No. of employees |
-4
|
-3
|
1 |
| Chg. No. of employees % |
-9%
|
-6%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.