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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Himlekök AB

Closing information (x1000 EUR)

Closing information 2024/08 2023/08 2022/08
Turnover 5,340 Less Arrow 4,958 Less Arrow 4,768
Financial expenses 32 Less Arrow 22 Less Arrow 14
Earnings before taxes 624 Less Arrow 522 More Arrow 527
EBITDA 680 Less Arrow 568 More Arrow 580
Total assets 2,223 Less Arrow 2,153 More Arrow 2,342
Current assets 920 Less Arrow 818 More Arrow 838
Current liabilities 659 More Arrow 665 More Arrow 780
Equity capital 1,024 Less Arrow 856 More Arrow 882
- share capital 9 Less Arrow 8 More Arrow 9
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 267 Less Arrow 261 More Arrow 265
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 139.6% Less Arrow 123.0% Less Arrow 107.4%
Return on equity (ROE) 60.9% More Arrow 61.0% Less Arrow 59.8%
Change turnover 160 More Arrow 658 Less Arrow 623
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.