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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Himmelsta Holding i Norrköping AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 166,770 Less Arrow 140,583 Less Arrow 123,544
Financial expenses 974 Less Arrow 954 Less Arrow 500
Earnings before taxes 6,787 Less Arrow 1,938 Less Arrow -1,677
EBITDA 9,074 Less Arrow 4,213 Less Arrow 38
Total assets 71,220 Less Arrow 57,673 More Arrow 59,331
Current assets 41,327 Less Arrow 27,092 Less Arrow 25,943
Current liabilities 40,941 Less Arrow 30,547 More Arrow 33,139
Equity capital 12,775 Less Arrow 8,690 Less Arrow 7,139
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 74 Less Arrow 68 Less Arrow 58

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 17.9% Less Arrow 15.1% Less Arrow 12.0%
Turnover per employee 2,254 Less Arrow 2,067 More Arrow 2,130
Profit as a percentage of turnover 4.1% Less Arrow 1.4% Less Arrow -1.4%
Return on assets (ROA) 10.9% Less Arrow 5.0% Less Arrow -2.0%
Current ratio 100.9% Less Arrow 88.7% Less Arrow 78.3%
Return on equity (ROE) 53.1% Less Arrow 22.3% Less Arrow -23.5%
Change turnover 30,836 Less Arrow 16,404 More Arrow 19,999
Change turnover % 23% Less Arrow 13% More Arrow 19%
Chg. No. of employees 6 More Arrow 10 Less Arrow 2
Chg. No. of employees % 9% More Arrow 17% Less Arrow 4%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.