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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Himlekök AB

Closing information (x1000 SEK)

Closing information 2024/08 2023/08 2022/08
Turnover 60,537 Less Arrow 58,724 Less Arrow 50,928
Financial expenses 359 Less Arrow 262 Less Arrow 151
Earnings before taxes 7,074 Less Arrow 6,182 Less Arrow 5,632
EBITDA 7,705 Less Arrow 6,726 Less Arrow 6,199
Total assets 25,196 More Arrow 25,494 Less Arrow 25,020
Current assets 10,428 Less Arrow 9,693 Less Arrow 8,956
Current liabilities 7,466 More Arrow 7,873 More Arrow 8,329
Equity capital 11,613 Less Arrow 10,137 Less Arrow 9,425
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,027 More Arrow 3,091 Less Arrow 2,829
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 1,813 More Arrow 7,796 Less Arrow 6,659
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.