TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Heidelberg Sverige AB
Closing information (x1000 DKK)
Closing information | 2024/03 | 2023/03 | 2022/03 |
Turnover |
146,278
|
86,557
|
83,933 |
Financial expenses |
116
|
318
|
150 |
Earnings before taxes |
3,309
|
4,306
|
3,288 |
EBITDA |
2,072
|
4,287
|
3,356 |
Total assets |
40,367
|
44,912
|
47,773 |
Current assets |
36,647
|
41,115
|
46,131 |
Current liabilities |
17,364
|
10,348
|
14,295 |
Equity capital |
20,031
|
32,594
|
31,697 |
- share capital |
65
|
66
|
72 |
Employees (average) |
11
![]() |
11
|
13 |
Financial ratios
Fiscal year | 2024/03 | 2023/03 | 2022/03 |
Solvency |
49.6%
|
72.6%
|
66.3% |
Turnover per employee |
13,298
|
7,869
|
6,456 |
Profit as a percentage of turnover |
2.3%
|
5.0%
|
3.9% |
Return on assets (ROA) |
8.5%
|
10.3%
|
7.2% |
Current ratio |
211.1%
|
397.3%
|
322.7% |
Return on equity (ROE) |
16.5%
|
13.2%
|
10.4% |
Change turnover |
61,486
|
9,490
|
-12,824 |
Change turnover % |
73%
|
12%
|
-13% |
Chg. No. of employees |
0
|
-2
|
0 |
Chg. No. of employees % |
0%
|
-15%
|
0% |
Total value of public sale
Fiscal year | 2024/03 | 2023/03 | 2022/03 |
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.