TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Heimdal Vaktmesterservice AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,200
|
31,219
|
14,607 |
| Financial expenses |
16
|
35
|
2 |
| Earnings before taxes |
2,622
|
3,483
|
3,852 |
| Total assets |
9,900
|
14,316
|
7,791 |
| Current assets |
9,516
|
10,201
|
7,434 |
| Current liabilities |
8,090
|
9,324
|
4,929 |
| Equity capital |
1,811
|
2,604
|
2,856 |
| - share capital |
63
|
66
|
71 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.3%
|
18.2%
|
36.7% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
13.0%
|
11.2%
|
26.4% |
| Return on assets (ROA) |
26.6%
|
24.6%
|
49.5% |
| Current ratio |
117.6%
|
109.4%
|
150.8% |
| Return on equity (ROE) |
144.8%
|
133.8%
|
134.9% |
| Change turnover |
-9,451
|
17,509
|
4,520 |
| Change turnover % |
-32%
|
128%
|
45% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.