TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hjärtum Utbildning AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,944
|
7,433
|
6,565 |
| Financial expenses |
8
|
19
|
0 |
| Earnings before taxes |
872
|
1,387
|
1,894 |
| EBITDA |
209
|
1,623
|
1,005 |
| Total assets |
24,912
|
24,949
|
25,235 |
| Current assets |
24,498
|
24,296
|
24,226 |
| Current liabilities |
1,023
|
1,063
|
1,550 |
| Equity capital |
23,889
|
23,886
|
23,685 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
95.9%
|
95.7%
|
93.9% |
| Turnover per employee |
1,981
|
2,478
|
2,188 |
| Profit as a percentage of turnover |
14.7%
|
18.7%
|
28.8% |
| Return on assets (ROA) |
3.5%
|
5.6%
|
7.5% |
| Current ratio |
2394.7%
|
2285.6%
|
1563.0% |
| Return on equity (ROE) |
3.7%
|
5.8%
|
8.0% |
| Change turnover |
-1,489
|
868
|
1,707 |
| Change turnover % |
-20%
|
13%
|
35% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.