TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Heart of Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/03 | 2023/03 | 2022/03 |
| Turnover |
23,924
|
22,172
|
19,651 |
| Financial expenses |
1
|
97
|
17 |
| Earnings before taxes |
3,750
|
8,767
|
4,143 |
| EBITDA |
3,856
|
3,939
|
4,654 |
| Total assets |
13,017
|
15,641
|
17,302 |
| Current assets |
11,321
|
14,566
|
9,214 |
| Current liabilities |
8,213
|
6,221
|
4,246 |
| Equity capital |
4,791
|
9,420
|
11,938 |
| - share capital |
503
|
514
|
560 |
| Employees (average) |
13
|
13
|
12 |
Financial ratios
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| Solvency |
36.8%
|
60.2%
|
69.0% |
| Turnover per employee |
1,840
|
1,706
|
1,638 |
| Profit as a percentage of turnover |
15.7%
|
39.5%
|
21.1% |
| Return on assets (ROA) |
28.8%
|
56.7%
|
24.0% |
| Current ratio |
137.8%
|
234.1%
|
217.0% |
| Return on equity (ROE) |
78.3%
|
93.1%
|
34.7% |
| Change turnover |
2,204
|
4,129
|
4,176 |
| Change turnover % |
10%
|
23%
|
27% |
| Chg. No. of employees |
0
|
1
|
2 |
| Chg. No. of employees % |
0%
|
8%
|
20% |
Total value of public sale
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| 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.