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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hjärtats Alltjänst AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,612 Less Arrow 2,452 Less Arrow 1,468
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 328 More Arrow 351 Less Arrow 192
EBITDA 332 More Arrow 353 Less Arrow 192
Total assets 1,246 Less Arrow 1,143 Less Arrow 643
Current assets 1,205 Less Arrow 1,123 Less Arrow 643
Current liabilities 488 Less Arrow 480 Less Arrow 223
Equity capital 758 Less Arrow 663 Less Arrow 420
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 6 Equal arrow 6 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 60.8% Less Arrow 58.0% More Arrow 65.3%
Turnover per employee 435 Less Arrow 409 Less Arrow 367
Profit as a percentage of turnover 12.6% More Arrow 14.3% Less Arrow 13.1%
Return on assets (ROA) 26.4% More Arrow 30.8% Less Arrow 29.9%
Current ratio 246.9% Less Arrow 234.0% More Arrow 288.3%
Return on equity (ROE) 43.3% More Arrow 52.9% Less Arrow 45.7%
Change turnover 147 More Arrow 1,103 Less Arrow 494
Change turnover % 6% More Arrow 82% Less Arrow 51%
Chg. No. of employees 0 More Arrow 2 Less Arrow 1
Chg. No. of employees % 0% More Arrow 50% Less Arrow 33%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.