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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Heras AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 246,164 Less Arrow 231,419 Less Arrow 222,821
Financial expenses 741 More Arrow 1,045 Less Arrow 437
Earnings before taxes 2,637 Less Arrow 510 Less Arrow -4,203
EBITDA 3,972 Less Arrow 2,145 Less Arrow -3,045
Total assets 95,869 Less Arrow 94,477 Less Arrow 90,052
Current assets 92,621 Less Arrow 91,017 Less Arrow 85,274
Current liabilities 48,466 Less Arrow 46,868 Less Arrow 43,243
Equity capital 30,423 Less Arrow 28,574 Less Arrow 28,188
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 113 Less Arrow 90 More Arrow 95

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 31.7% Less Arrow 30.2% More Arrow 31.3%
Turnover per employee 2,178 More Arrow 2,571 Less Arrow 2,345
Profit as a percentage of turnover 1.1% Less Arrow 0.2% Less Arrow -1.9%
Return on assets (ROA) 3.5% Less Arrow 1.6% Less Arrow -4.2%
Current ratio 191.1% More Arrow 194.2% More Arrow 197.2%
Return on equity (ROE) 8.7% Less Arrow 1.8% Less Arrow -14.9%
Change turnover 14,745 Less Arrow 8,598 More Arrow 17,526
Change turnover % 6% Less Arrow 4% More Arrow 9%
Chg. No. of employees 23 Less Arrow -5 Less Arrow -27
Chg. No. of employees % 26% Less Arrow -5% Less Arrow -22%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.