TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Heimdal Gruppen AS
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover |
183,963
|
258,341
|
367,856 |
Financial expenses |
44
|
0
|
112 |
Earnings before taxes |
91,873
|
61,058
|
138,294 |
Total assets |
568,247
|
605,146
|
723,755 |
Current assets |
392,001
|
358,300
|
507,248 |
Current liabilities |
251,791
|
176,977
|
274,938 |
Equity capital |
246,689
|
322,927
|
399,642 |
- share capital |
52,859
|
51,270
|
47,728 |
Employees (average) |
1
|
2
![]() |
2 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency |
43.4%
|
53.4%
|
55.2% |
Turnover per employee |
183,963
|
129,170
|
183,928 |
Profit as a percentage of turnover |
49.9%
|
23.6%
|
37.6% |
Return on assets (ROA) |
16.2%
|
10.1%
|
19.1% |
Current ratio |
155.7%
|
202.5%
|
184.5% |
Return on equity (ROE) |
37.2%
|
18.9%
|
34.6% |
Change turnover |
-82,383
|
-136,816
|
-51,319 |
Change turnover % |
-31%
|
-35%
|
-12% |
Chg. No. of employees |
-1
|
0
![]() |
0 |
Chg. No. of employees % |
-50%
|
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.