TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Heart of Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/03 | 2023/03 | 2022/03 |
| Turnover |
3,208
|
2,977
|
2,642 |
| Financial expenses |
0
|
13
|
2 |
| Earnings before taxes |
503
|
1,177
|
557 |
| EBITDA |
517
|
529
|
626 |
| Total assets |
1,745
|
2,100
|
2,326 |
| Current assets |
1,518
|
1,955
|
1,239 |
| Current liabilities |
1,101
|
835
|
571 |
| Equity capital |
642
|
1,265
|
1,605 |
| - share capital |
68
|
69
|
75 |
| 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 |
247
|
229
|
220 |
| Profit as a percentage of turnover |
15.7%
|
39.5%
|
21.1% |
| Return on assets (ROA) |
28.8%
|
56.7%
|
24.0% |
| Current ratio |
137.9%
|
234.1%
|
217.0% |
| Return on equity (ROE) |
78.3%
|
93.0%
|
34.7% |
| Change turnover |
296
|
554
|
561 |
| 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.