TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Himmelsta Holding i Norrköping AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
22,355
|
18,863
|
16,614 |
| Financial expenses |
131
|
128
|
67 |
| Earnings before taxes |
910
|
260
|
-226 |
| EBITDA |
1,216
|
565
|
5 |
| Total assets |
9,547
|
7,738
|
7,979 |
| Current assets |
5,540
|
3,635
|
3,489 |
| Current liabilities |
5,488
|
4,099
|
4,456 |
| Equity capital |
1,713
|
1,166
|
960 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
74
|
68
|
58 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
17.9%
|
15.1%
|
12.0% |
| Turnover per employee |
302
|
277
|
286 |
| Profit as a percentage of turnover |
4.1%
|
1.4%
|
-1.4% |
| Return on assets (ROA) |
10.9%
|
5.0%
|
-2.0% |
| Current ratio |
100.9%
|
88.7%
|
78.3% |
| Return on equity (ROE) |
53.1%
|
22.3%
|
-23.5% |
| Change turnover |
4,134
|
2,201
|
2,689 |
| Change turnover % |
23%
|
13%
|
19% |
| Chg. No. of employees |
6
|
10
|
2 |
| Chg. No. of employees % |
9%
|
17%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.