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HEBA Fastighets AB

  • Market Cap: Small Cap
  • Industry: Realty
  • ISIN: SE0017911480
SEK
30.20
-0.15 (-0.49%)

Dec 04

OME

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
561.76
565.65
509.90
449.64
398.10
389.75
382.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
561.76
565.65
509.90
449.64
398.10
389.75
382.00
Raw Material Cost
154.21
160.13
144.31
133.70
120.30
130.40
128.33
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
54.42
55.51
55.94
54.06
0.00
41.65
45.79
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
165.87
181.15
108.65
64.69
56.70
48.99
53.72
Selling and Distribution Expenses
38.92
36.52
38.23
37.20
33.80
28.81
29.24
Other Expenses
-21.65
-23.33
-16.07
-11.58
-5.67
-8.78
-4.34
Total Expenditure (Excl Depreciation)
196.93
200.04
186.42
173.88
154.10
162.06
213.65
Operating Profit (PBDIT) excl Other Income
364.79999999999995
365.6
323.5
275.79999999999995
244
227.7
168.4
Other Income
18.05
-41.02
24.55
17.13
0.00
3.24
-45.98
Operating Profit (PBDIT)
386.68
327.99
351.90
295.86
244.00
233.78
178.46
Interest
165.87
181.15
108.65
64.69
56.70
48.99
53.72
Exceptional Items
-24.62
-1,223.49
-376.50
1,546.34
723.00
598.54
602.00
Gross Profit (PBDT)
403.75
402.13
361.72
312.96
277.80
256.50
251.31
Depreciation
3.80
3.39
3.88
2.98
0.00
2.85
2.37
Profit Before Tax
192.39
-1,080.04
-137.12
1,774.52
910.20
780.48
724.38
Tax
43.77
-331.79
-2.08
298.49
192.00
56.37
70.75
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
98.67
-712.32
-136.22
1,475.19
718.20
724.11
653.63
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
98.67
-712.32
-136.22
1,475.19
718.20
724.11
653.63
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
98.67
-712.32
-136.22
1,475.19
718.20
724.11
653.63
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.21
0.21
0.21
0.42
0.0
0.0
0.83
Reserves
6,450.50
6,437.47
7,224.47
7,492.78
6,124.90
5,505.84
4,872.54
Earnings per share (EPS)
0.6
-4.31
-0.82
8.93
0.0
4.39
3.96
Diluted Earnings per share
0.6
-4.31
-0.82
8.93
0.0
4.39
3.96
Operating Profit Margin (Excl OI)
64.94%
64.64%
63.44%
61.33%
61.29%
58.42%
44.07%
Gross Profit Margin
34.92%
-190.34%
-26.13%
395.32%
228.64%
200.98%
190.25%
PAT Margin
17.57%
-125.93%
-26.71%
328.08%
180.41%
185.79%
171.11%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is -0.69% vs 10.94% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is 113.86% vs -422.98% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is -0.11% vs 12.71% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is -8.39% vs 66.76% in Dec 2023

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2024 has improved from Dec 2023

Compare Annual Results Of HEBA Fastighets AB With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(SEK)
Change(%)
Net Sales
561.76
1,040.00
-478.24
-45.98%
Other Operating Income
0.00
0.00
0.00
Total Operating income
561.76
1,040.00
-478.24
-45.98%
Raw Material Cost
154.21
200.00
-45.79
-22.89%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
54.42
0.00
54.42
Power Cost
0
0
0.00
Manufacturing Expenses
165.87
449.00
-283.13
-63.06%
Selling and Distribution Expenses
38.92
80.00
-41.08
-51.35%
Other Expenses
-21.65
-44.70
23.05
51.57%
Total Expenditure (Excl Depreciation)
196.93
282.00
-85.07
-30.17%
Operating Profit (PBDIT) excl Other Income
364.83
758.00
-393.17
-51.87%
Other Income
18.05
0.00
18.05
Operating Profit (PBDIT)
386.68
760.00
-373.32
-49.12%
Interest
165.87
449.00
-283.13
-63.06%
Exceptional Items
-24.62
134.00
-158.62
-118.37%
Gross Profit (PBDT)
403.75
838.00
-434.25
-51.82%
Depreciation
3.80
2.00
1.80
90.00%
Profit Before Tax
192.39
443.00
-250.61
-56.57%
Tax
43.77
116.00
-72.23
-62.27%
Provisions and contingencies
0
0
0.00
Profit After Tax
98.67
327.00
-228.33
-69.83%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
98.67
327.00
-228.33
-69.83%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
98.67
327.00
-228.33
-69.83%
Equity Capital
0
0
0.00
Face Value
0.21
0.60
0.00
Reserves
6,450.50
5,095.00
1,355.50
26.60%
Earnings per share (EPS)
0.60
11.31
-10.71
-94.69%
Diluted Earnings per share
0.60
11.31
-10.71
-94.69%
Operating Profit Margin (Excl OI)
64.94%
72.88%
0.00
-7.94%
Gross Profit Margin
34.92%
42.79%
0.00
-7.87%
PAT Margin
17.57%
31.44%
0.00
-13.87%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 56.18 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -0.69% vs 10.94% in Dec 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 9.87 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 113.86% vs -422.98% in Dec 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 36.86 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -0.11% vs 12.71% in Dec 2023

Annual - Interest
Interest 16.59 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -8.39% vs 66.76% in Dec 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 64.94%
in Dec 2024

Figures in %
stock-summary

YoY Growth in year ended Dec 2024 has improved from Dec 2023

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