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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hjärtats Alltjänst AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,889 Less Arrow 3,670 Less Arrow 2,019
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 488 More Arrow 525 Less Arrow 264
EBITDA 495 More Arrow 528 Less Arrow 264
Total assets 1,855 Less Arrow 1,711 Less Arrow 884
Current assets 1,794 Less Arrow 1,680 Less Arrow 884
Current liabilities 727 Less Arrow 719 Less Arrow 306
Equity capital 1,128 Less Arrow 992 Less Arrow 578
- share capital 50 Equal arrow 50 Equal arrow 50
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 65.4%
Turnover per employee 648 Less Arrow 612 Less Arrow 505
Profit as a percentage of turnover 12.5% More Arrow 14.3% Less Arrow 13.1%
Return on assets (ROA) 26.4% More Arrow 30.7% Less Arrow 29.9%
Current ratio 246.8% Less Arrow 233.7% More Arrow 288.9%
Return on equity (ROE) 43.3% More Arrow 52.9% Less Arrow 45.7%
Change turnover 219 More Arrow 1,651 Less Arrow 679
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.