TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Heimdall Fastighetsförvaltning AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,321
|
13,792
|
11,925 |
| Financial expenses |
96
|
54
|
21 |
| Earnings before taxes |
3,918
|
3,131
|
3,632 |
| EBITDA |
4,308
|
3,489
|
2,190 |
| Total assets |
45,098
|
42,337
|
39,876 |
| Current assets |
15,578
|
16,240
|
17,838 |
| Current liabilities |
2,569
|
2,263
|
3,415 |
| Equity capital |
42,529
|
40,074
|
36,461 |
| - share capital |
413
|
405
|
378 |
| 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 |
3,580
|
3,448
|
2,981 |
| Profit as a percentage of turnover |
27.4%
|
22.7%
|
30.5% |
| Return on assets (ROA) |
8.9%
|
7.5%
|
9.2% |
| Current ratio |
606.4%
|
717.6%
|
522.3% |
| Return on equity (ROE) |
9.2%
|
7.8%
|
10.0% |
| Change turnover |
279
|
1,021
|
324 |
| 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.