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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Himmelsta Holding i Norrköping AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 184,881 Less Arrow 154,953 More Arrow 181,601
Financial expenses 748 Less Arrow 517 More Arrow 556
Earnings before taxes -2,510 Less Arrow -7,690 More Arrow 8,463
EBITDA 57 Less Arrow -5,405 More Arrow 10,596
Total assets 88,788 Less Arrow 81,345 More Arrow 92,376
Current assets 38,824 Less Arrow 29,420 More Arrow 41,281
Current liabilities 49,592 Less Arrow 40,672 Less Arrow 38,858
Equity capital 10,684 More Arrow 12,775 More Arrow 23,241
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 58 Less Arrow 56 More Arrow 58

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 12.0% More Arrow 15.7% More Arrow 25.2%
Turnover per employee 3,188 Less Arrow 2,767 More Arrow 3,131
Profit as a percentage of turnover -1.4% Less Arrow -5.0% More Arrow 4.7%
Return on assets (ROA) -2.0% Less Arrow -8.8% More Arrow 9.8%
Current ratio 78.3% Less Arrow 72.3% More Arrow 106.2%
Return on equity (ROE) -23.5% Less Arrow -60.2% More Arrow 36.4%
Change turnover 29,928 Less Arrow -26,648 Less Arrow -32,557
Change turnover % 19% Less Arrow -15% Equal arrow -15%
Chg. No. of employees 2 Less Arrow -2 Less Arrow -3
Chg. No. of employees % 4% Less Arrow -3% Less Arrow -5%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.