TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Heat AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
543,671
|
585,607
|
468,569 |
| Financial expenses |
895
|
608
|
230 |
| Earnings before taxes |
3,135
|
6,070
|
11,107 |
| EBITDA |
6,149
|
8,092
|
12,501 |
| Total assets |
62,652
|
65,573
|
79,028 |
| Current assets |
52,234
|
56,671
|
72,440 |
| Current liabilities |
36,132
|
40,200
|
58,775 |
| Equity capital |
19,826
|
20,104
|
14,891 |
| - share capital |
100
|
99
|
97 |
| 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 |
36,245
|
48,801
|
46,857 |
| 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%
|
123.2% |
| Return on equity (ROE) |
15.8%
|
30.2%
|
74.6% |
| Change turnover |
-49,513
|
106,932
|
244,980 |
| 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.