TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Heda Security AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
639,502
|
507,269
|
284,414 |
| Financial expenses |
4,583
|
2,978
|
1,010 |
| Earnings before taxes |
21,283
|
9,565
|
11,006 |
| EBITDA |
37,296
|
21,391
|
19,733 |
| Total assets |
229,334
|
238,859
|
162,405 |
| Current assets |
173,297
|
189,808
|
87,192 |
| Current liabilities |
123,935
|
150,791
|
110,315 |
| Equity capital |
46,544
|
37,669
|
24,255 |
| - share capital |
1,100
|
1,100
|
1,100 |
| 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 |
3,075
|
3,131
|
3,555 |
| 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 |
132,233
|
222,855
|
112,761 |
| 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.