TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Himmelsta Byggentreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
163,887
|
137,875
|
121,187 |
| Financial expenses |
0
|
3
|
3 |
| Earnings before taxes |
4,533
|
240
|
-3,422 |
| EBITDA |
4,439
|
242
|
-3,382 |
| Total assets |
50,471
|
37,870
|
39,938 |
| Current assets |
50,339
|
37,712
|
37,491 |
| Current liabilities |
35,362
|
26,193
|
28,482 |
| Equity capital |
14,165
|
10,974
|
10,785 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
65
|
58
|
51 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.1%
|
29.0%
|
27.0% |
| Turnover per employee |
2,521
|
2,377
|
2,376 |
| Profit as a percentage of turnover |
2.8%
|
0.2%
|
-2.8% |
| Return on assets (ROA) |
9.0%
|
0.6%
|
-8.6% |
| Current ratio |
142.4%
|
144.0%
|
131.6% |
| Return on equity (ROE) |
32.0%
|
2.2%
|
-31.7% |
| Change turnover |
30,572
|
16,064
|
19,816 |
| Change turnover % |
23%
|
13%
|
20% |
| Chg. No. of employees |
7
|
7
|
1 |
| Chg. No. of employees % |
12%
|
14%
|
2% |
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.