TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Heda Security AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
55,674
|
45,716
|
25,558 |
| Financial expenses |
399
|
268
|
91 |
| Earnings before taxes |
1,853
|
862
|
989 |
| EBITDA |
3,247
|
1,928
|
1,773 |
| Total assets |
19,966
|
21,527
|
14,594 |
| Current assets |
15,087
|
17,106
|
7,835 |
| Current liabilities |
10,790
|
13,590
|
9,913 |
| Equity capital |
4,052
|
3,395
|
2,180 |
| - share capital |
96
|
99
|
99 |
| Employees (average) |
208
|
162
|
80 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.3%
|
15.8%
|
14.9% |
| Turnover per employee |
268
|
282
|
319 |
| Profit as a percentage of turnover |
3.3%
|
1.9%
|
3.9% |
| Return on assets (ROA) |
11.3%
|
5.2%
|
7.4% |
| Current ratio |
139.8%
|
125.9%
|
79.0% |
| Return on equity (ROE) |
45.7%
|
25.4%
|
45.4% |
| Change turnover |
11,512
|
20,084
|
10,133 |
| Change turnover % |
26%
|
78%
|
66% |
| Chg. No. of employees |
46
|
82
|
20 |
| Chg. No. of employees % |
28%
|
103%
|
33% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.