TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Heart of Sweden AB
Closing information (x1000 DKK)
| Closing information | 2025/03 | 2024/03 | 2023/03 |
| Turnover |
25,120
|
23,924
|
22,172 |
| Financial expenses |
25
|
1
|
97 |
| Earnings before taxes |
2,874
|
3,750
|
8,767 |
| EBITDA |
2,827
|
3,856
|
3,939 |
| Total assets |
11,971
|
13,017
|
15,641 |
| Current assets |
10,617
|
11,321
|
14,566 |
| Current liabilities |
6,741
|
8,213
|
6,221 |
| Equity capital |
5,203
|
4,791
|
9,420 |
| - share capital |
535
|
503
|
514 |
| 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 |
1,794
|
1,840
|
1,706 |
| Profit as a percentage of turnover |
11.4%
|
15.7%
|
39.5% |
| Return on assets (ROA) |
24.2%
|
28.8%
|
56.7% |
| Current ratio |
157.5%
|
137.8%
|
234.1% |
| Return on equity (ROE) |
55.2%
|
78.3%
|
93.1% |
| Change turnover |
-306
|
2,204
|
4,129 |
| 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.