TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Söderberg & Partners Heartpace AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
44,460
|
35,855
|
30,040 |
| Financial expenses |
65
|
15
|
26 |
| Earnings before taxes |
-3,453
|
-6,472
|
-6,584 |
| EBITDA |
11,586
|
8,404
|
6,912 |
| Total assets |
53,449
|
56,215
|
58,308 |
| Current assets |
14,043
|
10,972
|
7,750 |
| Current liabilities |
6,140
|
5,313
|
9,935 |
| Equity capital |
47,309
|
50,902
|
48,271 |
| - share capital |
191
|
187
|
175 |
| 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 |
2,223
|
2,390
|
2,146 |
| Profit as a percentage of turnover |
-7.8%
|
-18.1%
|
-21.9% |
| Return on assets (ROA) |
-6.3%
|
-11.5%
|
-11.2% |
| Current ratio |
228.7%
|
206.5%
|
78.0% |
| Return on equity (ROE) |
-7.3%
|
-12.7%
|
-13.6% |
| Change turnover |
7,959
|
3,683
|
15,344 |
| 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.