TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Himmelsta Byggentreprenad AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
207,946
|
171,545
|
147,940 |
Financial expenses |
4
|
5
|
25 |
Earnings before taxes |
363
|
-4,844
|
-9,276 |
EBITDA |
365
|
-4,787
|
-9,197 |
Total assets |
57,117
|
56,534
|
49,346 |
Current assets |
56,878
|
53,070
|
42,840 |
Current liabilities |
39,505
|
40,318
|
32,275 |
Equity capital |
16,552
|
15,267
|
16,092 |
- share capital |
101
|
95
|
98 |
Employees (average) |
58
|
51
|
50 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
29.0%
|
27.0%
|
32.6% |
Turnover per employee |
3,585
|
3,364
|
2,959 |
Profit as a percentage of turnover |
0.2%
|
-2.8%
|
-6.3% |
Return on assets (ROA) |
0.6%
|
-8.6%
|
-18.7% |
Current ratio |
144.0%
|
131.6%
|
132.7% |
Return on equity (ROE) |
2.2%
|
-31.7%
|
-57.6% |
Change turnover |
24,229
|
28,051
|
-26,005 |
Change turnover % |
13%
|
20%
|
-15% |
Chg. No. of employees |
7
|
1
|
-2 |
Chg. No. of employees % |
14%
|
2%
|
-4% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.