TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Heimdall Industrigolv AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
18,581
|
18,326
|
16,715 |
Financial expenses |
128
|
51
|
37 |
Earnings before taxes |
-848
|
1,355
|
1,134 |
EBITDA |
-709
|
1,412
|
1,194 |
Total assets |
6,748
|
6,829
|
6,780 |
Current assets |
6,537
|
6,807
|
6,731 |
Current liabilities |
4,616
|
3,548
|
4,041 |
Equity capital |
1,270
|
2,407
|
1,454 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
12
![]() |
12
|
13 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
18.8%
|
35.2%
|
21.4% |
Turnover per employee |
1,548
|
1,527
|
1,286 |
Profit as a percentage of turnover |
-4.6%
|
7.4%
|
6.8% |
Return on assets (ROA) |
-10.7%
|
20.6%
|
17.3% |
Current ratio |
141.6%
|
191.9%
|
166.6% |
Return on equity (ROE) |
-66.8%
|
56.3%
|
78.0% |
Change turnover |
161
|
2,965
|
-3,895 |
Change turnover % |
1%
|
19%
|
-19% |
Chg. No. of employees |
0
|
-1
|
-2 |
Chg. No. of employees % |
0%
|
-8%
|
-13% |
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.