TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Himmelsta Holding i Norrköping AB
Closing information (x1000 DKK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
123,544
|
112,671
|
134,596 |
| Financial expenses |
500
|
376
|
412 |
| Earnings before taxes |
-1,677
|
-5,592
|
6,272 |
| EBITDA |
38
|
-3,930
|
7,853 |
| Total assets |
59,331
|
59,149
|
68,465 |
| Current assets |
25,943
|
21,392
|
30,596 |
| Current liabilities |
33,139
|
29,574
|
28,800 |
| Equity capital |
7,139
|
9,289
|
17,225 |
| - share capital |
67
|
73
|
74 |
| 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 |
2,130
|
2,012
|
2,321 |
| 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%
|
106.2% |
| Return on equity (ROE) |
-23.5%
|
-60.2%
|
36.4% |
| Change turnover |
19,999
|
-19,377
|
-24,130 |
| 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.