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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Himmelsta Holding i Norrköping AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 264,820 Less Arrow 212,031 Less Arrow 174,881
Financial expenses 1,546 Less Arrow 1,440 Less Arrow 708
Earnings before taxes 10,777 Less Arrow 2,924 Less Arrow -2,374
EBITDA 14,408 Less Arrow 6,354 Less Arrow 54
Total assets 113,092 Less Arrow 86,984 Less Arrow 83,986
Current assets 65,625 Less Arrow 40,861 Less Arrow 36,724
Current liabilities 65,011 Less Arrow 46,072 More Arrow 46,910
Equity capital 20,287 Less Arrow 13,107 Less Arrow 10,106
- share capital 103 Less Arrow 101 Less Arrow 95
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 3,579 Less Arrow 3,118 Less Arrow 3,015
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 48,966 Less Arrow 24,740 More Arrow 28,309
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.