TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Heimdal Gruppen AS
Closing information (x1000 EUR)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
16,531
|
25,261
|
36,648 |
| Financial expenses |
4
|
0
|
11 |
| Earnings before taxes |
8,256
|
5,970
|
13,778 |
| Total assets |
51,063
|
59,172
|
72,105 |
| Current assets |
35,226
|
35,035
|
50,535 |
| Current liabilities |
22,626
|
17,305
|
27,391 |
| Equity capital |
22,168
|
31,576
|
39,815 |
| - share capital |
4,750
|
5,013
|
4,755 |
| Employees (average) |
1
|
2
|
2 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
43.4%
|
53.4%
|
55.2% |
| Turnover per employee |
16,531
|
12,630
|
18,324 |
| Profit as a percentage of turnover |
49.9%
|
23.6%
|
37.6% |
| Return on assets (ROA) |
16.2%
|
10.1%
|
19.1% |
| Current ratio |
155.7%
|
202.5%
|
184.5% |
| Return on equity (ROE) |
37.2%
|
18.9%
|
34.6% |
| Change turnover |
-7,403
|
-13,378
|
-5,113 |
| Change turnover % |
-31%
|
-35%
|
-12% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-50%
|
0%
|
0% |
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.