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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Himmelsta Holding i Norrköping AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 209,303 Less Arrow 184,881 Less Arrow 154,953
Financial expenses 1,421 Less Arrow 748 Less Arrow 517
Earnings before taxes 2,886 Less Arrow -2,510 Less Arrow -7,690
EBITDA 6,272 Less Arrow 57 Less Arrow -5,405
Total assets 85,865 More Arrow 88,788 Less Arrow 81,345
Current assets 40,335 Less Arrow 38,824 Less Arrow 29,420
Current liabilities 45,479 More Arrow 49,592 Less Arrow 40,672
Equity capital 12,938 Less Arrow 10,684 More Arrow 12,775
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 68 Less Arrow 58 Less Arrow 56

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 15.1% Less Arrow 12.0% More Arrow 15.7%
Turnover per employee 3,078 More Arrow 3,188 Less Arrow 2,767
Profit as a percentage of turnover 1.4% Less Arrow -1.4% Less Arrow -5.0%
Return on assets (ROA) 5.0% Less Arrow -2.0% Less Arrow -8.8%
Current ratio 88.7% Less Arrow 78.3% Less Arrow 72.3%
Return on equity (ROE) 22.3% Less Arrow -23.5% Less Arrow -60.2%
Change turnover 24,422 More Arrow 29,928 Less Arrow -26,648
Change turnover % 13% More Arrow 19% Less Arrow -15%
Chg. No. of employees 10 Less Arrow 2 Less Arrow -2
Chg. No. of employees % 17% Less Arrow 4% Less Arrow -3%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.