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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hjerta AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 66,612 More Arrow 71,030 More Arrow 81,143
Financial expenses 1,150 Less Arrow 343 Less Arrow 193
Earnings before taxes -3,363 More Arrow -1,204 More Arrow 95
EBITDA -2,059 More Arrow -1,982 More Arrow 302
Total assets 28,902 More Arrow 31,972 More Arrow 35,418
Current assets 16,063 More Arrow 18,347 More Arrow 22,160
Current liabilities 20,344 More Arrow 20,545 More Arrow 21,275
Equity capital 3,528 More Arrow 6,891 More Arrow 8,095
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 7 Equal arrow 7 More Arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 12.2% More Arrow 21.6% More Arrow 22.9%
Turnover per employee 9,516 More Arrow 10,147 Less Arrow 8,114
Profit as a percentage of turnover -5.0% More Arrow -1.7% More Arrow 0.1%
Return on assets (ROA) -7.7% More Arrow -2.7% More Arrow 0.8%
Current ratio 79.0% More Arrow 89.3% More Arrow 104.2%
Return on equity (ROE) -95.3% More Arrow -17.5% More Arrow 1.2%
Change turnover -4,418 Less Arrow -10,113 More Arrow -672
Change turnover % -6% Less Arrow -12% More Arrow -1%
Chg. No. of employees 0 Less Arrow -3 More Arrow 1
Chg. No. of employees % 0% Less Arrow -30% More Arrow 11%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.