TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Heda Security AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 190,055 | 124,814 | 119,951 |
Financial expenses | 675 | 421 | 782 |
Earnings before taxes | 7,355 | 7,210 | 9,434 |
EBITDA | 13,186 | 8,589 | 11,298 |
Total assets | 108,524 | 89,796 | 67,375 |
Current assets | 58,265 | 40,978 | 29,252 |
Current liabilities | 73,716 | 52,663 | 32,336 |
Equity capital | 16,208 | 15,179 | 14,536 |
- share capital | 735 | 800 | 815 |
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 | 2,376 | 2,080 | 1,999 |
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 | 75,351 | 7,134 | -2,524 |
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.