TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Decision By Heart AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,555
|
6,505 | |
| Financial expenses |
9
|
7 | |
| Earnings before taxes |
1,786
|
921 | |
| EBITDA |
1,795
|
927 | |
| Total assets |
4,668
|
2,835 | |
| Current assets |
4,668
|
2,835 | |
| Current liabilities |
1,520
|
973 | |
| Equity capital |
2,926
|
1,726 | |
| - share capital |
50
|
50 | |
| Employees (average) |
11
|
9
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.7%
|
60.9% | |
| Turnover per employee |
1,062
|
929 | |
| Profit as a percentage of turnover |
18.7%
|
14.2% | |
| Return on assets (ROA) |
38.5%
|
32.7% | |
| Current ratio |
307.1%
|
291.4% | |
| Return on equity (ROE) |
61.0%
|
53.4% | |
| Change turnover |
3,050
|
1,718 | |
| Change turnover % |
11%
|
47%
|
36% |
| Chg. No. of employees |
2
|
2
|
2 |
| Chg. No. of employees % |
22%
|
29%
|
40% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.