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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Heimdals Industriservice AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 886 More Arrow 1,987 Less Arrow 1,709
Financial expenses 4 More Arrow 29 Less Arrow 12
Earnings before taxes 41 More Arrow 455 Less Arrow -261
EBITDA 70 More Arrow 499 Less Arrow -235
Total assets 413 More Arrow 941 Less Arrow 718
Current assets 347 More Arrow 882 Less Arrow 662
Current liabilities 138 More Arrow 431 Less Arrow 407
Equity capital 275 More Arrow 510 Less Arrow 252
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 1 More Arrow 3 More Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 66.6% Less Arrow 54.2% Less Arrow 35.1%
Turnover per employee 886 Less Arrow 662 Less Arrow 427
Profit as a percentage of turnover 4.6% More Arrow 22.9% Less Arrow -15.3%
Return on assets (ROA) 10.9% More Arrow 51.4% Less Arrow -34.7%
Current ratio 251.4% Less Arrow 204.6% Less Arrow 162.7%
Return on equity (ROE) 14.9% More Arrow 89.2% Less Arrow -103.6%
Change turnover -1,111 More Arrow 416 Less Arrow -516
Change turnover % -56% More Arrow 26% Less Arrow -23%
Chg. No. of employees -2 More Arrow -1 More Arrow 0
Chg. No. of employees % -67% More Arrow -25% More Arrow 0%

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.