TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Heda Security AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
513,880
|
269,031
|
167,400 |
| Financial expenses |
3,017
|
955
|
565 |
| Earnings before taxes |
9,690
|
10,411
|
9,670 |
| EBITDA |
21,670
|
18,666
|
11,519 |
| Total assets |
241,972
|
153,621
|
120,434 |
| Current assets |
192,282
|
82,476
|
54,960 |
| Current liabilities |
152,756
|
104,348
|
70,631 |
| Equity capital |
38,160
|
22,943
|
20,358 |
| - share capital |
1,114
|
1,041
|
1,073 |
| 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 |
3,172
|
3,363
|
2,790 |
| 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 |
225,759
|
106,662
|
9,568 |
| 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
|
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.