TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Heartrunner Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,586
|
13,141
|
10,993 |
| Financial expenses |
0
|
4
|
6 |
| Earnings before taxes |
4,580
|
3,704
|
3,548 |
| EBITDA |
4,686
|
3,857
|
3,884 |
| Total assets |
6,949
|
9,275
|
10,543 |
| Current assets |
4,617
|
8,513
|
9,452 |
| Current liabilities |
4,578
|
6,523
|
6,695 |
| Equity capital |
2,155
|
2,536
|
3,632 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.0%
|
27.3%
|
34.4% |
| Turnover per employee |
5,529
|
4,380
|
3,664 |
| Profit as a percentage of turnover |
27.6%
|
28.2%
|
32.3% |
| Return on assets (ROA) |
65.9%
|
40.0%
|
33.7% |
| Current ratio |
100.9%
|
130.5%
|
141.2% |
| Return on equity (ROE) |
212.5%
|
146.1%
|
97.7% |
| Change turnover |
3,445
|
2,148
|
1,491 |
| Change turnover % |
26%
|
20%
|
16% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.