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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Heimdall Industrigolv AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 19,589 Less Arrow 18,581 Less Arrow 18,326
Financial expenses 144 Less Arrow 128 Less Arrow 51
Earnings before taxes 1,980 Less Arrow -848 More Arrow 1,355
EBITDA 2,157 Less Arrow -709 More Arrow 1,412
Total assets 7,587 Less Arrow 6,748 More Arrow 6,829
Current assets 7,426 Less Arrow 6,537 More Arrow 6,807
Current liabilities 3,967 More Arrow 4,616 Less Arrow 3,548
Equity capital 2,966 Less Arrow 1,270 More Arrow 2,407
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 12 Equal arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 39.1% Less Arrow 18.8% More Arrow 35.2%
Turnover per employee 1,632 Less Arrow 1,548 Less Arrow 1,527
Profit as a percentage of turnover 10.1% Less Arrow -4.6% More Arrow 7.4%
Return on assets (ROA) 28.0% Less Arrow -10.7% More Arrow 20.6%
Current ratio 187.2% Less Arrow 141.6% More Arrow 191.9%
Return on equity (ROE) 66.8% Less Arrow -66.8% More Arrow 56.3%
Change turnover 1,623 Less Arrow 161 More Arrow 2,965
Change turnover % 9% Less Arrow 1% More Arrow 19%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -8%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.