TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Himmelsta Holding i Norrköping AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 184,881 | 154,953 | 181,601 |
Financial expenses | 748 | 517 | 556 |
Earnings before taxes | -2,510 | -7,690 | 8,463 |
EBITDA | 57 | -5,405 | 10,596 |
Total assets | 88,788 | 81,345 | 92,376 |
Current assets | 38,824 | 29,420 | 41,281 |
Current liabilities | 49,592 | 40,672 | 38,858 |
Equity capital | 10,684 | 12,775 | 23,241 |
- share capital | 100 | 100 | 100 |
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 | 3,188 | 2,767 | 3,131 |
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% | 106.2% |
Return on equity (ROE) | -23.5% | -60.2% | 36.4% |
Change turnover | 29,928 | -26,648 | -32,557 |
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.