TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Heimdall Fastighetsförvaltning AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,209
|
1,227
|
1,133 |
| Financial expenses |
8
|
5
|
2 |
| Earnings before taxes |
331
|
279
|
345 |
| EBITDA |
364
|
310
|
208 |
| Total assets |
3,807
|
3,766
|
3,788 |
| Current assets |
1,315
|
1,445
|
1,695 |
| Current liabilities |
217
|
201
|
324 |
| Equity capital |
3,590
|
3,565
|
3,464 |
| - share capital |
35
|
36
|
36 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
94.3%
|
94.7%
|
91.4% |
| Turnover per employee |
302
|
307
|
283 |
| Profit as a percentage of turnover |
27.4%
|
22.7%
|
30.5% |
| Return on assets (ROA) |
8.9%
|
7.5%
|
9.2% |
| Current ratio |
606.0%
|
718.9%
|
523.1% |
| Return on equity (ROE) |
9.2%
|
7.8%
|
10.0% |
| Change turnover |
24
|
91
|
31 |
| Change turnover % |
2%
|
8%
|
3% |
| 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.