TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Söderberg & Partners Heartpace AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,999
|
23,773
|
21,222 |
| Financial expenses |
41
|
10
|
19 |
| Earnings before taxes |
-2,174
|
-4,291
|
-4,652 |
| EBITDA |
7,296
|
5,572
|
4,883 |
| Total assets |
33,659
|
37,273
|
41,191 |
| Current assets |
8,844
|
7,275
|
5,475 |
| Current liabilities |
3,867
|
3,523
|
7,018 |
| Equity capital |
29,793
|
33,750
|
34,101 |
| - share capital |
120
|
124
|
124 |
| 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 |
1,400
|
1,585
|
1,516 |
| Profit as a percentage of turnover |
-7.8%
|
-18.0%
|
-21.9% |
| Return on assets (ROA) |
-6.3%
|
-11.5%
|
-11.2% |
| Current ratio |
228.7%
|
206.5%
|
78.0% |
| Return on equity (ROE) |
-7.3%
|
-12.7%
|
-13.6% |
| Change turnover |
5,012
|
2,442
|
10,839 |
| 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.