TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Heba Fastighets AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
565,655
|
509,903
|
449,637 |
| Financial expenses |
181,148
|
111,572
|
68,081 |
| Earnings before taxes |
254,733
|
238,285
|
228,923 |
| EBITDA |
368,951
|
327,356
|
278,737 |
| Total assets |
13,625,032
|
16,756,176
|
15,515,701 |
| Current assets |
273,586
|
182,410
|
213,324 |
| Current liabilities |
818,524
|
1,862,353
|
1,865,385 |
| Equity capital |
6,437,468
|
7,224,470
|
7,492,784 |
| - share capital |
34,400
|
34,400
|
34,400 |
| 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 |
12,297
|
10,406
|
9,367 |
| 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 |
55,752
|
60,266
|
55,877 |
| 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
|
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.