TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Heat AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
47,705
|
50,142
|
45,252 |
| Financial expenses |
79
|
52
|
22 |
| Earnings before taxes |
275
|
520
|
1,073 |
| EBITDA |
540
|
693
|
1,207 |
| Total assets |
5,498
|
5,615
|
7,632 |
| Current assets |
4,583
|
4,852
|
6,996 |
| Current liabilities |
3,170
|
3,442
|
5,676 |
| Equity capital |
1,740
|
1,721
|
1,438 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
15
|
12
|
10 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
31.6%
|
30.7%
|
18.8% |
| Turnover per employee |
3,180
|
4,178
|
4,525 |
| Profit as a percentage of turnover |
0.6%
|
1.0%
|
2.4% |
| Return on assets (ROA) |
6.4%
|
10.2%
|
14.3% |
| Current ratio |
144.6%
|
141.0%
|
123.3% |
| Return on equity (ROE) |
15.8%
|
30.2%
|
74.6% |
| Change turnover |
-4,345
|
9,156
|
23,659 |
| Change turnover % |
-8%
|
22%
|
110% |
| Chg. No. of employees |
3
|
2
|
-2 |
| Chg. No. of employees % |
25%
|
20%
|
-17% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.