TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Heart of Sweden AB
Closing information (x1000 SEK)
| Closing information | 2025/03 | 2024/03 | 2023/03 |
| Turnover |
36,525
|
36,970
|
33,564 |
| Financial expenses |
36
|
1
|
147 |
| Earnings before taxes |
4,179
|
5,795
|
13,271 |
| EBITDA |
4,110
|
5,959
|
5,963 |
| Total assets |
17,406
|
20,115
|
23,677 |
| Current assets |
15,438
|
17,495
|
22,050 |
| Current liabilities |
9,801
|
12,692
|
9,417 |
| Equity capital |
7,565
|
7,403
|
14,260 |
| - share capital |
778
|
778
|
778 |
| 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 |
2,609
|
2,844
|
2,582 |
| 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%
|
234.2% |
| Return on equity (ROE) |
55.2%
|
78.3%
|
93.1% |
| Change turnover |
-445
|
3,406
|
6,250 |
| 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.