TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Heba Fastighets AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
561,761
|
565,655
|
509,903 |
| Financial expenses |
165,874
|
181,148
|
111,572 |
| Earnings before taxes |
174,219
|
254,733
|
238,285 |
| EBITDA |
368,633
|
368,951
|
327,356 |
| Total assets |
14,166,399
|
13,625,032
|
16,756,176 |
| Current assets |
81,095
|
273,586
|
182,410 |
| Current liabilities |
1,843,266
|
818,524
|
1,862,353 |
| Equity capital |
6,450,497
|
6,437,468
|
7,224,470 |
| - share capital |
34,400
|
34,400
|
34,400 |
| 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 |
13,375
|
12,297
|
10,406 |
| 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 |
-3,894
|
55,752
|
60,266 |
| 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.