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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Himmelsta Holding i Norrköping AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 256,783 Less Arrow 209,303 Less Arrow 184,881
Financial expenses 1,499 Less Arrow 1,421 Less Arrow 748
Earnings before taxes 10,450 Less Arrow 2,886 Less Arrow -2,510
EBITDA 13,971 Less Arrow 6,272 Less Arrow 57
Total assets 109,660 Less Arrow 85,865 More Arrow 88,788
Current assets 63,633 Less Arrow 40,335 Less Arrow 38,824
Current liabilities 63,038 Less Arrow 45,479 More Arrow 49,592
Equity capital 19,671 Less Arrow 12,938 Less Arrow 10,684
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,470 Less Arrow 3,078 More Arrow 3,188
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 47,480 Less Arrow 24,422 More Arrow 29,928
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.