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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hjärta och Själ i Södertälje AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 668 More Arrow 1,737 Less Arrow 1,093
Financial expenses 6 Less Arrow 3 Less Arrow 0
Earnings before taxes 106 More Arrow 1,255 Less Arrow 785
EBITDA 112 More Arrow 1,258 Less Arrow 785
Total assets 2,648 More Arrow 2,798 Less Arrow 1,793
Current assets 2,295 More Arrow 2,629 Less Arrow 1,793
Current liabilities 97 More Arrow 376 Less Arrow 354
Equity capital 2,181 Less Arrow 2,178 Less Arrow 1,301
- share capital 32 More Arrow 33 More Arrow 36
Employees (average) 2 Equal arrow 2 Less Arrow 1

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 82.4% Less Arrow 77.8% Less Arrow 72.6%
Turnover per employee 334 More Arrow 868 More Arrow 1,093
Profit as a percentage of turnover 15.9% More Arrow 72.3% Less Arrow 71.8%
Return on assets (ROA) 4.2% More Arrow 45.0% Less Arrow 43.8%
Current ratio 2366.0% Less Arrow 699.2% Less Arrow 506.5%
Return on equity (ROE) 4.9% More Arrow 57.6% More Arrow 60.3%
Change turnover -1,006 More Arrow 740 Less Arrow 117
Change turnover % -60% More Arrow 74% Less Arrow 12%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 100% Less Arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.