TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hedenberg A.V.D. Fastighets AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
321,105
|
322,838
|
267,350 |
| Financial expenses |
6,127
|
5,448
|
3,913 |
| Earnings before taxes |
7,693
|
19,326
|
16,262 |
| EBITDA |
20,314
|
30,265
|
25,223 |
| Total assets |
225,346
|
221,072
|
204,229 |
| Current assets |
133,119
|
136,473
|
128,138 |
| Current liabilities |
101,907
|
100,746
|
98,258 |
| Equity capital |
102,431
|
95,066
|
80,374 |
| - share capital |
500
|
500
|
500 |
| 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 |
1,259
|
1,312
|
1,143 |
| 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 |
-1,733
|
55,488
|
45,203 |
| 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.