TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Heda Security AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
507,269
|
284,414
|
171,653 |
Financial expenses |
2,978
|
1,010
|
579 |
Earnings before taxes |
9,565
|
11,006
|
9,916 |
EBITDA |
21,391
|
19,733
|
11,812 |
Total assets |
238,859
|
162,405
|
123,494 |
Current assets |
189,808
|
87,192
|
56,356 |
Current liabilities |
150,791
|
110,315
|
72,426 |
Equity capital |
37,669
|
24,255
|
20,875 |
- share capital |
1,100
![]() |
1,100
![]() |
1,100 |
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 |
3,131
|
3,555
|
2,861 |
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 |
222,855
|
112,761
|
9,811 |
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.