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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Heimdals Industriservice AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,336 More Arrow 2,812 Less Arrow 2,293
Financial expenses 6 More Arrow 42 Less Arrow 17
Earnings before taxes 62 More Arrow 644 Less Arrow -350
EBITDA 105 More Arrow 706 Less Arrow -315
Total assets 623 More Arrow 1,332 Less Arrow 964
Current assets 524 More Arrow 1,249 Less Arrow 887
Current liabilities 208 More Arrow 610 Less Arrow 546
Equity capital 415 More Arrow 722 Less Arrow 338
- share capital 101 Less Arrow 95 More Arrow 98
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 1,336 Less Arrow 937 Less Arrow 573
Profit as a percentage of turnover 4.6% More Arrow 22.9% Less Arrow -15.3%
Return on assets (ROA) 10.9% More Arrow 51.5% Less Arrow -34.5%
Current ratio 251.9% Less Arrow 204.8% Less Arrow 162.5%
Return on equity (ROE) 14.9% More Arrow 89.2% Less Arrow -103.6%
Change turnover -1,676 More Arrow 588 Less Arrow -692
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.