TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Söderberg & Partners Heartpace AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,753
|
3,190
|
2,854 |
| Financial expenses |
5
|
1
|
3 |
| Earnings before taxes |
-291
|
-576
|
-626 |
| EBITDA |
978
|
748
|
657 |
| Total assets |
4,512
|
5,001
|
5,539 |
| Current assets |
1,185
|
976
|
736 |
| Current liabilities |
518
|
473
|
944 |
| Equity capital |
3,994
|
4,528
|
4,586 |
| - share capital |
16
|
17
|
17 |
| Employees (average) |
20
|
15
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
88.5%
|
90.5%
|
82.8% |
| Turnover per employee |
188
|
213
|
204 |
| Profit as a percentage of turnover |
-7.8%
|
-18.1%
|
-21.9% |
| Return on assets (ROA) |
-6.3%
|
-11.5%
|
-11.2% |
| Current ratio |
228.8%
|
206.3%
|
78.0% |
| Return on equity (ROE) |
-7.3%
|
-12.7%
|
-13.7% |
| Change turnover |
672
|
328
|
1,458 |
| Change turnover % |
22%
|
11%
|
104% |
| Chg. No. of employees |
5
|
1
|
1 |
| Chg. No. of employees % |
33%
|
7%
|
8% |
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.