TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Heimdall Fastighetsförvaltning AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,886
|
13,615
|
12,607 |
| Financial expenses |
93
|
53
|
22 |
| Earnings before taxes |
3,799
|
3,091
|
3,840 |
| EBITDA |
4,177
|
3,444
|
2,315 |
| Total assets |
43,729
|
41,792
|
42,156 |
| Current assets |
15,105
|
16,031
|
18,858 |
| Current liabilities |
2,491
|
2,234
|
3,610 |
| Equity capital |
41,238
|
39,558
|
38,546 |
| - share capital |
400
|
400
|
400 |
| 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 |
3,472
|
3,404
|
3,152 |
| 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%
|
522.4% |
| Return on equity (ROE) |
9.2%
|
7.8%
|
10.0% |
| Change turnover |
271
|
1,008
|
342 |
| 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.