TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Heda Security AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 25,558 | 16,784 | 16,124 |
Financial expenses | 91 | 57 | 105 |
Earnings before taxes | 989 | 970 | 1,268 |
EBITDA | 1,773 | 1,155 | 1,519 |
Total assets | 14,594 | 12,075 | 9,057 |
Current assets | 7,835 | 5,511 | 3,932 |
Current liabilities | 9,913 | 7,082 | 4,347 |
Equity capital | 2,180 | 2,041 | 1,954 |
- share capital | 99 | 108 | 110 |
Employees (average) | 80 | 60 | 60 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 14.9% | 16.9% | 21.6% |
Turnover per employee | 319 | 280 | 269 |
Profit as a percentage of turnover | 3.9% | 5.8% | 7.9% |
Return on assets (ROA) | 7.4% | 8.5% | 15.2% |
Current ratio | 79.0% | 77.8% | 90.5% |
Return on equity (ROE) | 45.4% | 47.5% | 64.9% |
Change turnover | 10,133 | 959 | -339 |
Change turnover % | 66% | 6% | -2% |
Chg. No. of employees | 20 | 0 | -9 |
Chg. No. of employees % | 33% | 0% | -13% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.