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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hjärta och Själ i Södertälje AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 1,053 More Arrow 2,638 Less Arrow 1,514
Financial expenses 10 Less Arrow 5 Less Arrow 0
Earnings before taxes 167 More Arrow 1,906 Less Arrow 1,088
EBITDA 177 More Arrow 1,911 Less Arrow 1,088
Total assets 4,173 More Arrow 4,250 Less Arrow 2,485
Current assets 3,617 More Arrow 3,994 Less Arrow 2,485
Current liabilities 153 More Arrow 571 Less Arrow 490
Equity capital 3,437 Less Arrow 3,308 Less Arrow 1,803
- share capital 50 Equal arrow 50 Equal arrow 50
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 526 More Arrow 1,319 More Arrow 1,514
Profit as a percentage of turnover 15.9% More Arrow 72.3% Less Arrow 71.9%
Return on assets (ROA) 4.2% More Arrow 45.0% Less Arrow 43.8%
Current ratio 2364.1% Less Arrow 699.5% Less Arrow 507.1%
Return on equity (ROE) 4.9% More Arrow 57.6% More Arrow 60.3%
Change turnover -1,585 More Arrow 1,124 Less Arrow 162
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.