TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Himmelsta Holding i Norrköping AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
212,031
|
174,881
|
151,114 |
| Financial expenses |
1,440
|
708
|
504 |
| Earnings before taxes |
2,924
|
-2,374
|
-7,499 |
| EBITDA |
6,354
|
54
|
-5,271 |
| Total assets |
86,984
|
83,986
|
79,329 |
| Current assets |
40,861
|
36,724
|
28,691 |
| Current liabilities |
46,072
|
46,910
|
39,664 |
| Equity capital |
13,107
|
10,106
|
12,458 |
| - share capital |
101
|
95
|
98 |
| 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 |
3,118
|
3,015
|
2,698 |
| 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 |
24,740
|
28,309
|
-25,988 |
| 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.