TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hedenberg A.V.D. Fastighets AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
27,955
|
29,095
|
24,024 |
| Financial expenses |
533
|
491
|
352 |
| Earnings before taxes |
670
|
1,742
|
1,461 |
| EBITDA |
1,769
|
2,728
|
2,267 |
| Total assets |
19,618
|
19,924
|
18,352 |
| Current assets |
11,589
|
12,299
|
11,515 |
| Current liabilities |
8,872
|
9,079
|
8,830 |
| Equity capital |
8,918
|
8,568
|
7,222 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
255
|
246
|
234 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
45.5%
|
43.0%
|
39.4% |
| Turnover per employee |
110
|
118
|
103 |
| Profit as a percentage of turnover |
2.4%
|
6.0%
|
6.1% |
| Return on assets (ROA) |
6.1%
|
11.2%
|
9.9% |
| Current ratio |
130.6%
|
135.5%
|
130.4% |
| Return on equity (ROE) |
7.5%
|
20.3%
|
20.2% |
| Change turnover |
-151
|
5,001
|
4,062 |
| Change turnover % |
-1%
|
21%
|
20% |
| Chg. No. of employees |
9
|
12
|
6 |
| Chg. No. of employees % |
4%
|
5%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.