TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Söderberg & Partners Heartpace AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
35,394
|
31,758
|
15,537 |
Financial expenses |
15
|
28
|
60 |
Earnings before taxes |
-6,389
|
-6,961
|
-3,816 |
EBITDA |
8,296
|
7,307
|
-1,894 |
Total assets |
55,492
|
61,642
|
68,653 |
Current assets |
10,831
|
8,193
|
8,398 |
Current liabilities |
5,245
|
10,503
|
10,599 |
Equity capital |
50,247
|
51,031
|
51,754 |
- share capital |
185
![]() |
185
![]() |
185 |
Employees (average) |
15
|
14
|
13 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
90.5%
|
82.8%
|
75.4% |
Turnover per employee |
2,360
|
2,268
|
1,195 |
Profit as a percentage of turnover |
-18.1%
|
-21.9%
|
-24.6% |
Return on assets (ROA) |
-11.5%
|
-11.2%
|
-5.5% |
Current ratio |
206.5%
|
78.0%
|
79.2% |
Return on equity (ROE) |
-12.7%
|
-13.6%
|
-7.4% |
Change turnover |
3,636
|
16,221
|
4,314 |
Change turnover % |
11%
|
104%
|
38% |
Chg. No. of employees |
1
![]() |
1
|
4 |
Chg. No. of employees % |
7%
|
8%
|
44% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.