TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Heidelberg Sverige AB
Closing information (x1000 EUR)
| Closing information | 2025/03 | 2024/03 | 2023/03 |
| Turnover |
18,264
|
19,614
|
11,620 |
| Financial expenses |
30
|
16
|
43 |
| Earnings before taxes |
865
|
444
|
578 |
| EBITDA |
843
|
278
|
576 |
| Total assets |
4,560
|
5,413
|
6,029 |
| Current assets |
4,030
|
4,914
|
5,520 |
| Current liabilities |
1,522
|
2,328
|
1,389 |
| Equity capital |
2,612
|
2,686
|
4,376 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
12
|
11
|
11 |
Financial ratios
| Fiscal year | 2025/03 | 2024/03 | 2023/03 |
| Solvency |
57.3%
|
49.6%
|
72.6% |
| Turnover per employee |
1,522
|
1,783
|
1,056 |
| Profit as a percentage of turnover |
4.7%
|
2.3%
|
5.0% |
| Return on assets (ROA) |
19.6%
|
8.5%
|
10.3% |
| Current ratio |
264.8%
|
211.1%
|
397.4% |
| Return on equity (ROE) |
33.1%
|
16.5%
|
13.2% |
| Change turnover |
-2,572
|
8,244
|
1,274 |
| Change turnover % |
-12%
|
73%
|
12% |
| Chg. No. of employees |
1
|
0
|
-2 |
| Chg. No. of employees % |
9%
|
0%
|
-15% |
Total value of public sale
| Fiscal year | 2025/03 | 2024/03 | 2023/03 |
| 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.