TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hjärterum Design och Interiör AB
Closing information (x1000 SEK)
| Closing information | 2024/09 | 2023/09 | 2022/06 |
| Turnover |
16,795
|
15,343 | |
| Financial expenses |
257
|
155 | |
| Earnings before taxes |
423
|
959 | |
| EBITDA |
678
|
1,197 | |
| Total assets |
11,341
|
11,063 | |
| Current assets |
11,341
|
9,285 | |
| Current liabilities |
3,740
|
4,295 | |
| Equity capital |
4,137
|
3,839 | |
| - share capital |
100
|
100 | |
| Employees (average) |
7
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/09 | 2023/09 | 2022/06 |
| Solvency |
36.5%
|
34.7% | |
| Turnover per employee |
2,399
|
2,557 | |
| Profit as a percentage of turnover |
2.5%
|
6.3% | |
| Return on assets (ROA) |
6.0%
|
10.1% | |
| Current ratio |
303.2%
|
216.2% | |
| Return on equity (ROE) |
10.2%
|
25.0% | |
| Change turnover |
1,452
|
2,922 | |
| Change turnover % |
2%
|
9%
|
24% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
17%
|
0% |
Total value of public sale
| Fiscal year | 2024/09 | 2023/09 | 2022/06 |
| 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.