TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Himmelsta Byggentreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
252,344
|
205,271
|
181,354 |
| Financial expenses |
0
|
4
|
5 |
| Earnings before taxes |
6,980
|
358
|
-5,121 |
| EBITDA |
6,835
|
360
|
-5,061 |
| Total assets |
77,712
|
56,382
|
59,767 |
| Current assets |
77,509
|
56,146
|
56,105 |
| Current liabilities |
54,448
|
38,997
|
42,623 |
| Equity capital |
21,811
|
16,339
|
16,140 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,882
|
3,539
|
3,556 |
| 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 |
47,073
|
23,917
|
29,655 |
| 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.