TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Heartrunner Sweden AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
8,826
|
7,346
|
6,909 |
Financial expenses |
3
|
4
|
1 |
Earnings before taxes |
2,488
|
2,371
|
1,701 |
EBITDA |
2,591
|
2,595
|
1,867 |
Total assets |
6,230
|
7,045
|
5,028 |
Current assets |
5,718
|
6,316
|
4,369 |
Current liabilities |
4,381
|
4,474
|
1,673 |
Equity capital |
1,703
|
2,427
|
3,059 |
- share capital |
34
|
33
|
36 |
Employees (average) |
3
![]() |
3
![]() |
3 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
27.3%
|
34.4%
|
60.8% |
Turnover per employee |
2,942
|
2,449
|
2,303 |
Profit as a percentage of turnover |
28.2%
|
32.3%
|
24.6% |
Return on assets (ROA) |
40.0%
|
33.7%
|
33.9% |
Current ratio |
130.5%
|
141.2%
|
261.1% |
Return on equity (ROE) |
146.1%
|
97.7%
|
55.6% |
Change turnover |
1,443
|
996
|
-2,165 |
Change turnover % |
20%
|
16%
|
-24% |
Chg. No. of employees |
0
![]() |
0
|
-1 |
Chg. No. of employees % |
0%
![]() |
0%
|
-25% |
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.