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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hjärta och Själ i Södertälje AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 1,059 More Arrow 2,735 Less Arrow 1,444
Financial expenses 10 Less Arrow 5 Less Arrow 0
Earnings before taxes 168 More Arrow 1,976 Less Arrow 1,037
EBITDA 178 More Arrow 1,981 Less Arrow 1,037
Total assets 4,195 More Arrow 4,406 Less Arrow 2,370
Current assets 3,636 More Arrow 4,140 Less Arrow 2,370
Current liabilities 154 More Arrow 592 Less Arrow 467
Equity capital 3,455 Less Arrow 3,429 Less Arrow 1,719
- share capital 50 More Arrow 52 Less Arrow 48
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 72.5%
Turnover per employee 530 More Arrow 1,368 More Arrow 1,444
Profit as a percentage of turnover 15.9% More Arrow 72.2% Less Arrow 71.8%
Return on assets (ROA) 4.2% More Arrow 45.0% Less Arrow 43.8%
Current ratio 2361.0% Less Arrow 699.3% Less Arrow 507.5%
Return on equity (ROE) 4.9% More Arrow 57.6% More Arrow 60.3%
Change turnover -1,593 More Arrow 1,165 Less Arrow 154
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.