TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hjärtats Alltjänst AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
350
|
330
|
197 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
44
|
47
|
26 |
| EBITDA |
45
|
47
|
26 |
| Total assets |
167
|
154
|
86 |
| Current assets |
162
|
151
|
86 |
| Current liabilities |
66
|
65
|
30 |
| Equity capital |
102
|
89
|
57 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
6
|
6
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
61.1%
|
57.8%
|
66.3% |
| Turnover per employee |
58
|
55
|
49 |
| Profit as a percentage of turnover |
12.6%
|
14.2%
|
13.2% |
| Return on assets (ROA) |
26.3%
|
30.5%
|
30.2% |
| Current ratio |
245.5%
|
232.3%
|
286.7% |
| Return on equity (ROE) |
43.1%
|
52.8%
|
45.6% |
| Change turnover |
20
|
148
|
66 |
| Change turnover % |
6%
|
82%
|
51% |
| Chg. No. of employees |
0
|
2
|
1 |
| Chg. No. of employees % |
0%
|
50%
|
33% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.