TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Heimdal Gruppen AS
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
28,427
|
29
|
16,531 |
| Financial expenses |
4
|
15
|
4 |
| Earnings before taxes |
18,374
|
986
|
8,256 |
| Total assets |
40,357
|
34,070
|
51,063 |
| Current assets |
26,121
|
23,821
|
35,226 |
| Current liabilities |
16,077
|
19,026
|
22,626 |
| Equity capital |
22,159
|
12,628
|
22,168 |
| - share capital |
4,221
|
4,448
|
4,750 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
54.9%
|
37.1%
|
43.4% |
| Turnover per employee |
28,427
|
29
|
16,531 |
| Profit as a percentage of turnover |
64.6%
|
3400%
|
49.9% |
| Return on assets (ROA) |
45.5%
|
2.9%
|
16.2% |
| Current ratio |
162.5%
|
125.2%
|
155.7% |
| Return on equity (ROE) |
82.9%
|
7.8%
|
37.2% |
| Change turnover |
28,399
|
-15,451
|
-7,403 |
| Change turnover % |
101945%
|
-100%
|
-31% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-50% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.