TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Heimdal Security A/S
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
185,376
|
151,429
|
127,063 |
| Earnings before taxes |
-43,504
|
-61,421
|
-84,634 |
| Total assets |
196,624
|
127,467
|
176,262 |
| Current assets |
0
|
112,784
|
156,100 |
| Current liabilities |
307,284
|
280,569
|
266,747 |
| Equity capital |
-319,081
|
-266,462
|
-205,298 |
| - share capital |
770
|
744
|
748 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
-162.3%
|
-209.0%
|
-116.5% |
| Turnover per employee |
26,482
|
21,633
|
18,152 |
| Profit as a percentage of turnover |
-23.5%
|
-40.6%
|
-66.6% |
| Return on assets (ROA) | |||
| Current ratio |
0%
|
40.2%
|
58.5% |
| Return on equity (ROE) |
13.6%
|
23.1%
|
41.2% |
| Change turnover |
28,767
|
25,017
|
127,063 |
| Change turnover % |
18%
|
20% | |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.