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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Himlekök AB

Closing information (x1000 DKK)

Closing information 2024/08 2023/08 2022/08
Turnover 39,834 Less Arrow 36,954 Less Arrow 35,461
Financial expenses 236 Less Arrow 165 Less Arrow 105
Earnings before taxes 4,655 Less Arrow 3,890 More Arrow 3,922
EBITDA 5,070 Less Arrow 4,233 More Arrow 4,316
Total assets 16,579 Less Arrow 16,043 More Arrow 17,421
Current assets 6,862 Less Arrow 6,100 More Arrow 6,236
Current liabilities 4,913 More Arrow 4,954 More Arrow 5,799
Equity capital 7,641 Less Arrow 6,379 More Arrow 6,563
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 20 Less Arrow 19 Less Arrow 18

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 46.1% Less Arrow 39.8% Less Arrow 37.7%
Turnover per employee 1,992 Less Arrow 1,945 More Arrow 1,970
Profit as a percentage of turnover 11.7% Less Arrow 10.5% More Arrow 11.1%
Return on assets (ROA) 29.5% Less Arrow 25.3% Less Arrow 23.1%
Current ratio 139.7% Less Arrow 123.1% Less Arrow 107.5%
Return on equity (ROE) 60.9% More Arrow 61.0% Less Arrow 59.8%
Change turnover 1,193 More Arrow 4,906 Less Arrow 4,637
Change turnover % 3% More Arrow 15% Equal arrow 15%
Chg. No. of employees 1 Equal arrow 1 More Arrow 2
Chg. No. of employees % 5% More Arrow 6% More Arrow 13%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.