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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Heimdall Industrigolv AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,493 Less Arrow 2,464 Less Arrow 2,248
Financial expenses 17 Less Arrow 7 Less Arrow 5
Earnings before taxes -114 More Arrow 182 Less Arrow 152
EBITDA -95 More Arrow 190 Less Arrow 161
Total assets 905 More Arrow 918 Less Arrow 912
Current assets 877 More Arrow 915 Less Arrow 905
Current liabilities 619 Less Arrow 477 More Arrow 543
Equity capital 170 More Arrow 324 Less Arrow 195
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 12 Equal arrow 12 More Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.8% More Arrow 35.3% Less Arrow 21.4%
Turnover per employee 208 Less Arrow 205 Less Arrow 173
Profit as a percentage of turnover -4.6% More Arrow 7.4% Less Arrow 6.8%
Return on assets (ROA) -10.7% More Arrow 20.6% Less Arrow 17.2%
Current ratio 141.7% More Arrow 191.8% Less Arrow 166.7%
Return on equity (ROE) -67.1% More Arrow 56.2% More Arrow 77.9%
Change turnover 22 More Arrow 399 Less Arrow -524
Change turnover % 1% More Arrow 19% Less Arrow -19%
Chg. No. of employees 0 Less Arrow -1 Less Arrow -2
Chg. No. of employees % 0% Less Arrow -8% Less Arrow -13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.