TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HEAT Entreprenad AB
Closing information (x1000 EUR)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
440
|
442
|
587 |
| Financial expenses |
3
|
5
|
4 |
| Earnings before taxes |
70
|
31
|
111 |
| EBITDA |
73
|
39
|
118 |
| Total assets |
269
|
409
|
483 |
| Current assets |
267
|
218
|
477 |
| Current liabilities |
153
|
316
|
329 |
| Equity capital |
113
|
92
|
150 |
| - share capital |
4
|
5
|
5 |
| Employees (average) |
5
|
6
|
8 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
42.0%
|
22.5%
|
31.1% |
| Turnover per employee |
88
|
74
|
73 |
| Profit as a percentage of turnover |
15.9%
|
7.0%
|
18.9% |
| Return on assets (ROA) |
27.1%
|
8.8%
|
23.8% |
| Current ratio |
174.5%
|
69.0%
|
145.0% |
| Return on equity (ROE) |
61.9%
|
33.7%
|
74.0% |
| Change turnover |
41
|
-117
|
-53 |
| Change turnover % |
10%
|
-21%
|
-8% |
| Chg. No. of employees |
-1
|
-2
|
-1 |
| Chg. No. of employees % |
-17%
|
-25%
|
-11% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.