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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Heidelberg Sverige AB

Closing information (x1000 SEK)

Closing information 2024/03 2023/03 2022/03
Turnover 226,046 Less Arrow 131,030 Less Arrow 116,664
Financial expenses 180 More Arrow 482 Less Arrow 208
Earnings before taxes 5,114 More Arrow 6,518 Less Arrow 4,570
EBITDA 3,202 More Arrow 6,490 Less Arrow 4,665
Total assets 62,380 More Arrow 67,988 Less Arrow 66,403
Current assets 56,631 More Arrow 62,240 More Arrow 64,121
Current liabilities 26,833 Less Arrow 15,665 More Arrow 19,870
Equity capital 30,955 More Arrow 49,341 Less Arrow 44,057
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 11 Equal arrow 11 More Arrow 13

Financial ratios

Fiscal year 2024/03 2023/03 2022/03
Solvency 49.6% More Arrow 72.6% Less Arrow 66.3%
Turnover per employee 20,550 Less Arrow 11,912 Less Arrow 8,974
Profit as a percentage of turnover 2.3% More Arrow 5.0% Less Arrow 3.9%
Return on assets (ROA) 8.5% More Arrow 10.3% Less Arrow 7.2%
Current ratio 211.0% More Arrow 397.3% Less Arrow 322.7%
Return on equity (ROE) 16.5% Less Arrow 13.2% Less Arrow 10.4%
Change turnover 95,016 Less Arrow 14,366 Less Arrow -17,825
Change turnover % 73% Less Arrow 12% Less Arrow -13%
Chg. No. of employees 0 Less Arrow -2 More Arrow 0
Chg. No. of employees % 0% Less Arrow -15% More Arrow 0%

Total value of public sale

Fiscal year 2024/03 2023/03 2022/03
Total value of public sale 0 Equal arrow 0 Equal arrow 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.