TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Himmelsta Holding i Norrköping AB
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 16,614 | 15,152 | 18,092 |
Financial expenses | 67 | 51 | 55 |
Earnings before taxes | -226 | -752 | 843 |
EBITDA | 5 | -529 | 1,056 |
Total assets | 7,979 | 7,954 | 9,203 |
Current assets | 3,489 | 2,877 | 4,113 |
Current liabilities | 4,456 | 3,977 | 3,871 |
Equity capital | 960 | 1,249 | 2,315 |
- share capital | 9 | 10 | 10 |
Employees (average) | 58 | 56 | 58 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 12.0% | 15.7% | 25.2% |
Turnover per employee | 286 | 271 | 312 |
Profit as a percentage of turnover | -1.4% | -5.0% | 4.7% |
Return on assets (ROA) | -2.0% | -8.8% | 9.8% |
Current ratio | 78.3% | 72.3% | 106.3% |
Return on equity (ROE) | -23.5% | -60.2% | 36.4% |
Change turnover | 2,689 | -2,606 | -3,244 |
Change turnover % | 19% | -15% | -15% |
Chg. No. of employees | 2 | -2 | -3 |
Chg. No. of employees % | 4% | -3% | -5% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.