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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hjerta AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 47,709 More Arrow 54,222 More Arrow 59,490
Financial expenses 230 Less Arrow 129 Less Arrow 2
Earnings before taxes -809 More Arrow 63 More Arrow 1,026
EBITDA -1,331 More Arrow 202 More Arrow 1,086
Total assets 21,475 More Arrow 23,667 Less Arrow 20,717
Current assets 12,323 More Arrow 14,808 More Arrow 16,599
Current liabilities 13,800 More Arrow 14,217 More Arrow 17,522
Equity capital 4,629 More Arrow 5,409 Less Arrow 3,194
- share capital 672 Less Arrow 668 More Arrow 727
Employees (average) 7 More Arrow 10 Less Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 21.6% More Arrow 22.9% Less Arrow 15.4%
Turnover per employee 6,816 Less Arrow 5,422 More Arrow 6,610
Profit as a percentage of turnover -1.7% More Arrow 0.1% More Arrow 1.7%
Return on assets (ROA) -2.7% More Arrow 0.8% More Arrow 5.0%
Current ratio 89.3% More Arrow 104.2% Less Arrow 94.7%
Return on equity (ROE) -17.5% More Arrow 1.2% More Arrow 32.1%
Change turnover -6,793 More Arrow -449 Less Arrow -4,206
Change turnover % -12% More Arrow -1% Less Arrow -7%
Chg. No. of employees -3 More Arrow 1 Less Arrow 0
Chg. No. of employees % -30% More Arrow 11% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.