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.