TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hjerta AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
68,697
|
71,956
|
76,754 |
| Financial expenses |
1,186
|
347
|
183 |
| Earnings before taxes |
-3,468
|
-1,220
|
90 |
| EBITDA |
-2,123
|
-2,008
|
286 |
| Total assets |
29,807
|
32,389
|
33,502 |
| Current assets |
16,566
|
18,586
|
20,961 |
| Current liabilities |
20,981
|
20,813
|
20,124 |
| Equity capital |
3,638
|
6,981
|
7,657 |
| - share capital |
1,031
|
1,013
|
946 |
| Employees (average) |
7
|
7
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
12.2%
|
21.6%
|
22.9% |
| Turnover per employee |
9,814
|
10,279
|
7,675 |
| Profit as a percentage of turnover |
-5.0%
|
-1.7%
|
0.1% |
| Return on assets (ROA) |
-7.7%
|
-2.7%
|
0.8% |
| Current ratio |
79.0%
|
89.3%
|
104.2% |
| Return on equity (ROE) |
-95.3%
|
-17.5%
|
1.2% |
| Change turnover |
-4,556
|
-10,245
|
-636 |
| Change turnover % |
-6%
|
-12%
|
-1% |
| Chg. No. of employees |
0
|
-3
|
1 |
| Chg. No. of employees % |
0%
|
-30%
|
11% |
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.