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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Heimdal Gruppen AS

Closing information (x1000 DKK)

Closing information 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
Turnover 332,582 More Arrow 675,892 More Arrow 897,533
Financial expenses 37 More Arrow 151 More Arrow 401
Earnings before taxes 87,509 More Arrow 153,657 Less Arrow 142,377
Total assets 641,716 More Arrow 893,388 Less Arrow 759,128
Current assets 455,026 More Arrow 767,736 Less Arrow 684,431
Current liabilities 287,257 More Arrow 507,884 Less Arrow 382,354
Equity capital 331,738 More Arrow 363,167 More Arrow 370,343
- share capital 37,868 Less Arrow 37,227 More Arrow 37,829
Employees (average) 2 More Arrow 17 More Arrow 20
Shareholders 0 0 0

Financial ratios

Fiscal year 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
Solvency 51.7% Less Arrow 40.7% More Arrow 48.8%
Turnover per employee 166,291 Less Arrow 39,758 More Arrow 44,877
Profit as a percentage of turnover 26.3% Less Arrow 22.7% Less Arrow 15.9%
Return on assets (ROA) 13.6% More Arrow 17.2% More Arrow 18.8%
Current ratio 158.4% Less Arrow 151.2% More Arrow 179.0%
Return on equity (ROE) 26.4% More Arrow 42.3% Less Arrow 38.4%
Change turnover -354,964 More Arrow -207,356 More Arrow -25,085
Change turnover % -52% More Arrow -23% More Arrow -3%
Chg. No. of employees -15 More Arrow -3 More Arrow 0
Chg. No. of employees % -88% More Arrow -15% More Arrow 0%

Total value of public sale

Fiscal year 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (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.