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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

ES Heat Pumps AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 152,245 More Arrow 293,445 Less Arrow 101,433
Financial expenses 1,622 Less Arrow 1,111 Less Arrow 737
Earnings before taxes -3,281 More Arrow 48,998 Less Arrow 9,255
EBITDA -1,199 More Arrow 50,012 Less Arrow 10,015
Total assets 180,091 Less Arrow 131,142 Less Arrow 54,300
Current assets 174,754 Less Arrow 128,547 Less Arrow 53,197
Current liabilities 147,534 Less Arrow 85,809 Less Arrow 36,466
Equity capital 32,054 More Arrow 41,912 Less Arrow 6,092
- share capital 101 More Arrow 104 Less Arrow 95
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 16,916 More Arrow 48,908 Less Arrow 25,358
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 118.4% More Arrow 149.8% Less Arrow 145.9%
Return on equity (ROE) -10.2% More Arrow 116.9% More Arrow 151.9%
Change turnover -132,311 More Arrow 183,168 Less Arrow 53,087
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.