TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Heba Fastighets AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
579,343
|
573,026
|
482,324 |
| Financial expenses |
171,065
|
183,509
|
105,537 |
| Earnings before taxes |
179,672
|
258,053
|
225,397 |
| EBITDA |
380,170
|
373,759
|
309,650 |
| Total assets |
14,609,773
|
13,802,590
|
15,849,879 |
| Current assets |
83,633
|
277,151
|
172,544 |
| Current liabilities |
1,900,956
|
829,191
|
1,761,623 |
| Equity capital |
6,652,382
|
6,521,359
|
6,833,718 |
| - share capital |
35,477
|
34,848
|
32,539 |
| 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 |
13,794
|
12,457
|
9,843 |
| 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 |
-4,016
|
56,479
|
57,006 |
| 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.