TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Heda Security AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
659,517
|
513,880
|
269,031 |
| Financial expenses |
4,726
|
3,017
|
955 |
| Earnings before taxes |
21,949
|
9,690
|
10,411 |
| EBITDA |
38,463
|
21,670
|
18,666 |
| Total assets |
236,512
|
241,972
|
153,621 |
| Current assets |
178,721
|
192,282
|
82,476 |
| Current liabilities |
127,814
|
152,756
|
104,348 |
| Equity capital |
48,001
|
38,160
|
22,943 |
| - share capital |
1,134
|
1,114
|
1,041 |
| 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 |
3,171
|
3,172
|
3,363 |
| 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 |
136,372
|
225,759
|
106,662 |
| 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.