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.