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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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ES Heat Pumps AB

Closing information (x1000 EUR)

Closing information 2024/04 2023/04 2022/04
Turnover 12,886 More Arrow 24,999 Less Arrow 10,317
Financial expenses 137 Less Arrow 95 Less Arrow 75
Earnings before taxes -278 More Arrow 4,174 Less Arrow 941
EBITDA -102 More Arrow 4,261 Less Arrow 1,019
Total assets 15,243 Less Arrow 11,172 Less Arrow 5,523
Current assets 14,791 Less Arrow 10,951 Less Arrow 5,411
Current liabilities 12,487 Less Arrow 7,310 Less Arrow 3,709
Equity capital 2,713 More Arrow 3,571 Less Arrow 620
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 9 Less Arrow 6 Less Arrow 4

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 17.8% More Arrow 32.0% Less Arrow 11.2%
Turnover per employee 1,432 More Arrow 4,166 Less Arrow 2,579
Profit as a percentage of turnover -2.2% More Arrow 16.7% Less Arrow 9.1%
Return on assets (ROA) -0.9% More Arrow 38.2% Less Arrow 18.4%
Current ratio 118.5% More Arrow 149.8% Less Arrow 145.9%
Return on equity (ROE) -10.2% More Arrow 116.9% More Arrow 151.8%
Change turnover -11,199 More Arrow 15,605 Less Arrow 5,400
Change turnover % -46% More Arrow 166% Less Arrow 110%
Chg. No. of employees 3 Less Arrow 2 Less Arrow 1
Chg. No. of employees % 50% Equal arrow 50% Less Arrow 33%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
Total value of public sale 0 Equal arrow 0 Equal arrow 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.