TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Himmelsta Holding i Norrköping AB
Closing information (x1000 EUR)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
16,614
|
15,152
|
18,092 |
| Financial expenses |
67
|
51
|
55 |
| Earnings before taxes |
-226
|
-752
|
843 |
| EBITDA |
5
|
-529
|
1,056 |
| Total assets |
7,979
|
7,954
|
9,203 |
| Current assets |
3,489
|
2,877
|
4,113 |
| Current liabilities |
4,456
|
3,977
|
3,871 |
| Equity capital |
960
|
1,249
|
2,315 |
| - share capital |
9
|
10
|
10 |
| Employees (average) |
58
|
56
|
58 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
12.0%
|
15.7%
|
25.2% |
| Turnover per employee |
286
|
271
|
312 |
| Profit as a percentage of turnover |
-1.4%
|
-5.0%
|
4.7% |
| Return on assets (ROA) |
-2.0%
|
-8.8%
|
9.8% |
| Current ratio |
78.3%
|
72.3%
|
106.3% |
| Return on equity (ROE) |
-23.5%
|
-60.2%
|
36.4% |
| Change turnover |
2,689
|
-2,606
|
-3,244 |
| Change turnover % |
19%
|
-15%
|
-15% |
| Chg. No. of employees |
2
|
-2
|
-3 |
| Chg. No. of employees % |
4%
|
-3%
|
-5% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.