TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Heimdal Vaktmesterservice AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,104
|
46,479
|
21,859 |
| Financial expenses |
24
|
52
|
3 |
| Earnings before taxes |
4,037
|
5,185
|
5,764 |
| Total assets |
15,244
|
21,313
|
11,659 |
| Current assets |
14,652
|
15,187
|
11,125 |
| Current liabilities |
12,456
|
13,881
|
7,376 |
| Equity capital |
2,788
|
3,877
|
4,274 |
| - share capital |
97
|
99
|
106 |
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%
|
133.7%
|
134.9% |
| Change turnover |
-14,553
|
26,068
|
6,764 |
| 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.