TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Himmelsta Holding i Norrköping AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
18,863
|
16,614
|
15,152 |
| Financial expenses |
128
|
67
|
51 |
| Earnings before taxes |
260
|
-226
|
-752 |
| EBITDA |
565
|
5
|
-529 |
| Total assets |
7,738
|
7,979
|
7,954 |
| Current assets |
3,635
|
3,489
|
2,877 |
| Current liabilities |
4,099
|
4,456
|
3,977 |
| Equity capital |
1,166
|
960
|
1,249 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
68
|
58
|
56 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
15.1%
|
12.0%
|
15.7% |
| Turnover per employee |
277
|
286
|
271 |
| Profit as a percentage of turnover |
1.4%
|
-1.4%
|
-5.0% |
| Return on assets (ROA) |
5.0%
|
-2.0%
|
-8.8% |
| Current ratio |
88.7%
|
78.3%
|
72.3% |
| Return on equity (ROE) |
22.3%
|
-23.5%
|
-60.2% |
| Change turnover |
2,201
|
2,689
|
-2,606 |
| Change turnover % |
13%
|
19%
|
-15% |
| Chg. No. of employees |
10
|
2
|
-2 |
| Chg. No. of employees % |
17%
|
4%
|
-3% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.