TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Heimdal Gruppen AS
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
326,527
|
326
|
183,963 |
| Financial expenses |
51
|
165
|
44 |
| Earnings before taxes |
211,054
|
10,938
|
91,873 |
| Total assets |
463,560
|
378,036
|
568,247 |
| Current assets |
300,036
|
264,319
|
392,001 |
| Current liabilities |
184,663
|
211,115
|
251,791 |
| Equity capital |
254,528
|
140,115
|
246,689 |
| - share capital |
48,483
|
49,357
|
52,859 |
| 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 |
326,527
|
326
|
183,963 |
| Profit as a percentage of turnover |
64.6%
|
3355.2%
|
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 |
326,207
|
-171,449
|
-82,383 |
| 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.