TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Heda Security AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
415,330
|
340,720
|
190,055 |
| Financial expenses |
2,976
|
2,000
|
675 |
| Earnings before taxes |
13,822
|
6,425
|
7,355 |
| EBITDA |
24,222
|
14,368
|
13,186 |
| Total assets |
148,943
|
160,435
|
108,524 |
| Current assets |
112,549
|
127,489
|
58,265 |
| Current liabilities |
80,491
|
101,282
|
73,716 |
| Equity capital |
30,228
|
25,301
|
16,208 |
| - share capital |
714
|
739
|
735 |
| 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 |
1,997
|
2,103
|
2,376 |
| Profit as a percentage of turnover |
3.3%
|
1.9%
|
3.9% |
| Return on assets (ROA) |
11.3%
|
5.3%
|
7.4% |
| Current ratio |
139.8%
|
125.9%
|
79.0% |
| Return on equity (ROE) |
45.7%
|
25.4%
|
45.4% |
| Change turnover |
85,880
|
149,686
|
75,351 |
| 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.