TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Heimdall Fastighetsförvaltning AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,018
|
9,145
|
8,424 |
| Financial expenses |
60
|
36
|
15 |
| Earnings before taxes |
2,467
|
2,076
|
2,566 |
| EBITDA |
2,713
|
2,313
|
1,547 |
| Total assets |
28,400
|
28,071
|
28,170 |
| Current assets |
9,810
|
10,768
|
12,602 |
| Current liabilities |
1,618
|
1,501
|
2,412 |
| Equity capital |
26,782
|
26,570
|
25,758 |
| - share capital |
260
|
269
|
267 |
| 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 |
2,254
|
2,286
|
2,106 |
| Profit as a percentage of turnover |
27.4%
|
22.7%
|
30.5% |
| Return on assets (ROA) |
8.9%
|
7.5%
|
9.2% |
| Current ratio |
606.3%
|
717.4%
|
522.5% |
| Return on equity (ROE) |
9.2%
|
7.8%
|
10.0% |
| Change turnover |
176
|
677
|
229 |
| 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.