TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Heimdall Fastighetsförvaltning AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
13,615
|
12,607
|
12,265 |
Financial expenses |
53
|
22
|
17 |
Earnings before taxes |
3,091
|
3,840
|
3,151 |
EBITDA |
3,444
|
2,315
|
3,689 |
Total assets |
41,792
|
42,156
|
40,234 |
Current assets |
16,031
|
18,858
|
15,827 |
Current liabilities |
2,234
|
3,610
|
2,362 |
Equity capital |
39,558
|
38,546
|
36,937 |
- share capital |
400
![]() |
400
![]() |
400 |
Employees (average) |
4
![]() |
4
![]() |
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
94.7%
|
91.4%
|
91.8% |
Turnover per employee |
3,404
|
3,152
|
3,066 |
Profit as a percentage of turnover |
22.7%
|
30.5%
|
25.7% |
Return on assets (ROA) |
7.5%
|
9.2%
|
7.9% |
Current ratio |
717.6%
|
522.4%
|
670.1% |
Return on equity (ROE) |
7.8%
|
10.0%
|
8.5% |
Change turnover |
1,008
|
342
|
161 |
Change turnover % |
8%
|
3%
|
1% |
Chg. No. of employees |
0
![]() |
0
|
1 |
Chg. No. of employees % |
0%
![]() |
0%
|
33% |
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.