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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 2024/12 2023/12 2022/12
Turnover 31,106 Less Arrow 28,023 Less Arrow 25,941
Financial expenses 229 Less Arrow 193 Less Arrow 72
Earnings before taxes 3,143 Less Arrow -1,279 More Arrow 1,917
EBITDA 3,425 Less Arrow -1,069 More Arrow 1,999
Total assets 12,048 Less Arrow 10,177 Less Arrow 9,666
Current assets 11,792 Less Arrow 9,859 Less Arrow 9,636
Current liabilities 6,299 More Arrow 6,962 Less Arrow 5,022
Equity capital 4,710 Less Arrow 1,916 More Arrow 3,407
- share capital 103 Less Arrow 101 Less Arrow 95
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 2,592 Less Arrow 2,335 Less Arrow 2,162
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) 66.7% Less Arrow -66.8% More Arrow 56.3%
Change turnover 2,577 Less Arrow 242 More Arrow 4,197
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.