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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Heimdall Industrigolv AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 28,023 Less Arrow 25,941 Less Arrow 22,417
Financial expenses 193 Less Arrow 72 Less Arrow 50
Earnings before taxes -1,279 More Arrow 1,917 Less Arrow 1,520
EBITDA -1,069 More Arrow 1,999 Less Arrow 1,601
Total assets 10,177 Less Arrow 9,666 Less Arrow 9,093
Current assets 9,859 Less Arrow 9,636 Less Arrow 9,028
Current liabilities 6,962 Less Arrow 5,022 More Arrow 5,419
Equity capital 1,916 More Arrow 3,407 Less Arrow 1,949
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 12 Equal arrow 12 More Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.8% More Arrow 35.2% Less Arrow 21.4%
Turnover per employee 2,335 Less Arrow 2,162 Less Arrow 1,724
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 17.3%
Current ratio 141.6% More Arrow 191.9% Less Arrow 166.6%
Return on equity (ROE) -66.8% More Arrow 56.3% More Arrow 78.0%
Change turnover 242 More Arrow 4,197 Less Arrow -5,224
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.