TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Heimdal Vaktmesterservice AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
46,479
|
21,859
|
14,642 |
| Financial expenses |
52
|
3
|
14 |
| Earnings before taxes |
5,185
|
5,764
|
1,883 |
| Total assets |
21,313
|
11,659
|
4,879 |
| Current assets |
15,187
|
11,125
|
4,382 |
| Current liabilities |
13,881
|
7,376
|
3,140 |
| Equity capital |
3,877
|
4,274
|
1,713 |
| - share capital |
99
|
106
|
103 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
18.2%
|
36.7%
|
35.1% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
11.2%
|
26.4%
|
12.9% |
| Return on assets (ROA) |
24.6%
|
49.5%
|
38.9% |
| Current ratio |
109.4%
|
150.8%
|
139.6% |
| Return on equity (ROE) |
133.7%
|
134.9%
|
109.9% |
| Change turnover |
26,068
|
6,764
|
1,913 |
| Change turnover % |
128%
|
45%
|
15% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.