TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Heartrunner Sweden AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
13,141
|
10,993
|
9,502 |
Financial expenses |
4
|
6
|
1 |
Earnings before taxes |
3,704
|
3,548
|
2,339 |
EBITDA |
3,857
|
3,884
|
2,567 |
Total assets |
9,275
|
10,543
|
6,915 |
Current assets |
8,513
|
9,452
|
6,008 |
Current liabilities |
6,523
|
6,695
|
2,301 |
Equity capital |
2,536
|
3,632
|
4,207 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
4,380
|
3,664
|
3,167 |
Profit as a percentage of turnover |
28.2%
|
32.3%
|
24.6% |
Return on assets (ROA) |
40.0%
|
33.7%
|
33.8% |
Current ratio |
130.5%
|
141.2%
|
261.1% |
Return on equity (ROE) |
146.1%
|
97.7%
|
55.6% |
Change turnover |
2,148
|
1,491
|
-2,978 |
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.