TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Heidelberg Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/03 | 2023/03 | 2022/03 |
| Turnover |
19,614
|
11,620
|
11,285 |
| Financial expenses |
16
|
43
|
20 |
| Earnings before taxes |
444
|
578
|
442 |
| EBITDA |
278
|
576
|
451 |
| Total assets |
5,413
|
6,029
|
6,423 |
| Current assets |
4,914
|
5,520
|
6,202 |
| Current liabilities |
2,328
|
1,389
|
1,922 |
| Equity capital |
2,686
|
4,376
|
4,261 |
| - share capital |
9
|
9
|
10 |
| 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 |
1,783
|
1,056
|
868 |
| 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%
|
397.4%
|
322.7% |
| Return on equity (ROE) |
16.5%
|
13.2%
|
10.4% |
| Change turnover |
8,244
|
1,274
|
-1,724 |
| 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.