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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Heimdall Industrigolv AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 30,162 Less Arrow 27,663 Less Arrow 27,424
Financial expenses 222 Less Arrow 191 Less Arrow 76
Earnings before taxes 3,048 Less Arrow -1,263 More Arrow 2,027
EBITDA 3,321 Less Arrow -1,055 More Arrow 2,113
Total assets 11,682 Less Arrow 10,046 More Arrow 10,219
Current assets 11,434 Less Arrow 9,732 More Arrow 10,187
Current liabilities 6,108 More Arrow 6,872 Less Arrow 5,309
Equity capital 4,567 Less Arrow 1,891 More Arrow 3,602
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,514 Less Arrow 2,305 Less Arrow 2,285
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 2,499 Less Arrow 239 More Arrow 4,437
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.