LILLE HIMMEL AS
Keywords
turkish bathssaunassolariumshealth centresexercise centresmassage clinics
Organization
- CEO
- SS
- Chairman of the board
- SS
- Years since formation
- 3 years
- since Jan 25, 2021
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 1,538,895
- NOK
- Annual total result 2023
- -62,860
- NOK
- Total equity 2023
- 88,831
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SS | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
SS | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SS | Managing Director/CEO, Chairman | 100 % directly |
Last update: Sep 6, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
SS | Ordinary shares | 300 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,538,895 | 1,459,366 | 945,517 |
Annual Total Result | -62,860 | 130,187 | -8,496 |
Total assets | 467,257 | 477,746 | 363,148 |
Total liabilities | 378,426 | 326,056 | 341,645 |
Total equity | 88,831 | 151,690 | 21,504 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,538,895 | 1,459,366 | 945,517 |
Total operating costs | 1,612,283 | 1,294,575 | 954,104 |
Operating result | -73,388 | 164,791 | -8,588 |
Financial income/costs | -629 | -282 | 91 |
Profit before tax | -74,017 | 164,510 | -8,496 |
Total tax & extraordinary income/cost | -11,157 | 34,323 | 0 |
Annual Total Result | -62,860 | 130,187 | -8,496 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 67,756 | 74,235 | 194,639 |
Total current assets | 399,501 | 403,511 | 168,510 |
Total assets | 467,257 | 477,746 | 363,148 |
Short term debt | 378,426 | 325,033 | 341,645 |
Long term debt | 0 | 1,023 | 0 |
Total liabilities | 378,426 | 326,056 | 341,645 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 58,831 | 121,690 | -8,496 |
Total equity | 88,831 | 151,690 | 21,504 |
Total equity and liabilities | 467,257 | 477,746 | 363,148 |
Classification
Category
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises
Standard industrial classification
S
Main industrial area
Other service activities
96
Activity
Other personal service activities
96.0
Main industrial group
Other personal service activities
96.04
Industrial group
Physical well-being activities
96.040
Industrial group
Physical well-being activities