TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Heda Security AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
340,720
|
190,055
|
124,814 |
Financial expenses |
2,000
|
675
|
421 |
Earnings before taxes |
6,425
|
7,355
|
7,210 |
EBITDA |
14,368
|
13,186
|
8,589 |
Total assets |
160,435
|
108,524
|
89,796 |
Current assets |
127,489
|
58,265
|
40,978 |
Current liabilities |
101,282
|
73,716
|
52,663 |
Equity capital |
25,301
|
16,208
|
15,179 |
- share capital |
739
|
735
|
800 |
Employees (average) |
162
|
80
|
60 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
15.8%
|
14.9%
|
16.9% |
Turnover per employee |
2,103
|
2,376
|
2,080 |
Profit as a percentage of turnover |
1.9%
|
3.9%
|
5.8% |
Return on assets (ROA) |
5.3%
|
7.4%
|
8.5% |
Current ratio |
125.9%
|
79.0%
|
77.8% |
Return on equity (ROE) |
25.4%
|
45.4%
|
47.5% |
Change turnover |
149,686
|
75,351
|
7,134 |
Change turnover % |
78%
|
66%
|
6% |
Chg. No. of employees |
82
|
20
|
0 |
Chg. No. of employees % |
103%
|
33%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.