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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Himmelsta Byggentreprenad AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 205,271 Less Arrow 181,354 Less Arrow 151,699
Financial expenses 4 More Arrow 5 More Arrow 26
Earnings before taxes 358 Less Arrow -5,121 Less Arrow -9,512
EBITDA 360 Less Arrow -5,061 Less Arrow -9,431
Total assets 56,382 More Arrow 59,767 Less Arrow 50,600
Current assets 56,146 Less Arrow 56,105 Less Arrow 43,928
Current liabilities 38,997 More Arrow 42,623 Less Arrow 33,095
Equity capital 16,339 Less Arrow 16,140 More Arrow 16,501
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 58 Less Arrow 51 Less Arrow 50

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 29.0% Less Arrow 27.0% More Arrow 32.6%
Turnover per employee 3,539 More Arrow 3,556 Less Arrow 3,034
Profit as a percentage of turnover 0.2% Less Arrow -2.8% Less Arrow -6.3%
Return on assets (ROA) 0.6% Less Arrow -8.6% Less Arrow -18.7%
Current ratio 144.0% Less Arrow 131.6% More Arrow 132.7%
Return on equity (ROE) 2.2% Less Arrow -31.7% Less Arrow -57.6%
Change turnover 23,917 More Arrow 29,655 Less Arrow -26,666
Change turnover % 13% More Arrow 20% Less Arrow -15%
Chg. No. of employees 7 Less Arrow 1 Less Arrow -2
Chg. No. of employees % 14% Less Arrow 2% Less Arrow -4%

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.