TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hjärtats Alltjänst AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,940
|
3,471
|
1,969 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
494
|
497
|
257 |
| EBITDA |
501
|
499
|
257 |
| Total assets |
1,879
|
1,618
|
862 |
| Current assets |
1,817
|
1,589
|
862 |
| Current liabilities |
736
|
680
|
298 |
| Equity capital |
1,143
|
938
|
564 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
6
|
6
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
60.8%
|
58.0%
|
65.4% |
| Turnover per employee |
657
|
578
|
492 |
| Profit as a percentage of turnover |
12.5%
|
14.3%
|
13.1% |
| Return on assets (ROA) |
26.3%
|
30.8%
|
29.8% |
| Current ratio |
246.9%
|
233.7%
|
289.3% |
| Return on equity (ROE) |
43.2%
|
53.0%
|
45.6% |
| Change turnover |
222
|
1,562
|
662 |
| Change turnover % |
6%
|
82%
|
51% |
| Chg. No. of employees |
0
|
2
|
1 |
| Chg. No. of employees % |
0%
|
50%
|
33% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.