TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Heart of Sweden AB
Closing information (x1000 EUR)
| Closing information | 2025/03 | 2024/03 | 2023/03 |
| Turnover |
3,367
|
3,208
|
2,977 |
| Financial expenses |
3
|
0
|
13 |
| Earnings before taxes |
385
|
503
|
1,177 |
| EBITDA |
379
|
517
|
529 |
| Total assets |
1,604
|
1,745
|
2,100 |
| Current assets |
1,423
|
1,518
|
1,955 |
| Current liabilities |
903
|
1,101
|
835 |
| Equity capital |
697
|
642
|
1,265 |
| - share capital |
72
|
68
|
69 |
| Employees (average) |
14
|
13
|
13 |
Financial ratios
| Fiscal year | 2025/03 | 2024/03 | 2023/03 |
| Solvency |
43.5%
|
36.8%
|
60.2% |
| Turnover per employee |
240
|
247
|
229 |
| Profit as a percentage of turnover |
11.4%
|
15.7%
|
39.5% |
| Return on assets (ROA) |
24.2%
|
28.8%
|
56.7% |
| Current ratio |
157.6%
|
137.9%
|
234.1% |
| Return on equity (ROE) |
55.2%
|
78.3%
|
93.0% |
| Change turnover |
-41
|
296
|
554 |
| Change turnover % |
-1%
|
10%
|
23% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
8%
|
0%
|
8% |
Total value of public sale
| Fiscal year | 2025/03 | 2024/03 | 2023/03 |
| 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.