TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Conditori Hjärtat AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
4,173
|
3,973
|
3,578 |
| Financial expenses |
50
|
33
|
40 |
| Earnings before taxes |
-243
|
-58
|
-33 |
| EBITDA |
-180
|
-19
|
13 |
| Total assets |
413
|
352
|
277 |
| Current assets |
347
|
308
|
277 |
| Current liabilities |
744
|
479
|
350 |
| Equity capital |
-462
|
-209
|
-167 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
8
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
-111.9%
|
-59.4%
|
-60.3% |
| Turnover per employee |
522
|
568
|
596 |
| Profit as a percentage of turnover |
-5.8%
|
-1.5%
|
-0.9% |
| Return on assets (ROA) |
-46.7%
|
-7.1%
|
2.5% |
| Current ratio |
46.6%
|
64.3%
|
79.1% |
| Return on equity (ROE) |
52.6%
|
27.8%
|
19.8% |
| Change turnover |
18
|
739
|
717 |
| Change turnover % |
0%
|
23%
|
25% |
| Chg. No. of employees |
1
|
1
|
1 |
| Chg. No. of employees % |
14%
|
17%
|
20% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.