TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Heart of Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/03 | 2023/03 | 2022/03 |
| Turnover |
36,970
|
33,564
|
27,314 |
| Financial expenses |
1
|
147
|
23 |
| Earnings before taxes |
5,795
|
13,271
|
5,759 |
| EBITDA |
5,959
|
5,963
|
6,469 |
| Total assets |
20,115
|
23,677
|
24,049 |
| Current assets |
17,495
|
22,050
|
12,807 |
| Current liabilities |
12,692
|
9,417
|
5,902 |
| Equity capital |
7,403
|
14,260
|
16,593 |
| - share capital |
778
|
778
|
778 |
| 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 |
2,844
|
2,582
|
2,276 |
| 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%
|
234.2%
|
217.0% |
| Return on equity (ROE) |
78.3%
|
93.1%
|
34.7% |
| Change turnover |
3,406
|
6,250
|
5,805 |
| 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.