TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Heimdall Industrigolv AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
27,663
|
27,424
|
22,987 |
| Financial expenses |
191
|
76
|
51 |
| Earnings before taxes |
-1,263
|
2,027
|
1,559 |
| EBITDA |
-1,055
|
2,113
|
1,642 |
| Total assets |
10,046
|
10,219
|
9,324 |
| Current assets |
9,732
|
10,187
|
9,257 |
| Current liabilities |
6,872
|
5,309
|
5,557 |
| Equity capital |
1,891
|
3,602
|
1,999 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,305
|
2,285
|
1,768 |
| 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 |
239
|
4,437
|
-5,357 |
| 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.