TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Söderberg & Partners Heartpace AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
43,111
|
35,394
|
31,758 |
| Financial expenses |
63
|
15
|
28 |
| Earnings before taxes |
-3,348
|
-6,389
|
-6,961 |
| EBITDA |
11,234
|
8,296
|
7,307 |
| Total assets |
51,827
|
55,492
|
61,642 |
| Current assets |
13,617
|
10,831
|
8,193 |
| Current liabilities |
5,954
|
5,245
|
10,503 |
| Equity capital |
45,873
|
50,247
|
51,031 |
| - share capital |
185
|
185
|
185 |
| 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 |
2,156
|
2,360
|
2,268 |
| 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 |
7,717
|
3,636
|
16,221 |
| 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.