TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Heat AB
Closing information (x1000 SEK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
444,080
|
541,906
|
591,258 |
| Financial expenses |
733
|
892
|
614 |
| Earnings before taxes |
6,485
|
3,125
|
6,129 |
| EBITDA |
8,777
|
6,129
|
8,170 |
| Total assets |
58,855
|
62,449
|
66,206 |
| Current assets |
46,187
|
52,064
|
57,218 |
| Current liabilities |
33,262
|
36,015
|
40,588 |
| Equity capital |
21,907
|
19,762
|
20,298 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
15
|
15
|
12 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
37.2%
|
31.6%
|
30.7% |
| Turnover per employee |
29,605
|
36,127
|
49,272 |
| Profit as a percentage of turnover |
1.5%
|
0.6%
|
1.0% |
| Return on assets (ROA) |
12.3%
|
6.4%
|
10.2% |
| Current ratio |
138.9%
|
144.6%
|
141.0% |
| Return on equity (ROE) |
29.6%
|
15.8%
|
30.2% |
| Change turnover |
-97,826
|
-49,352
|
107,964 |
| Change turnover % |
-18%
|
-8%
|
22% |
| Chg. No. of employees |
0
|
3
|
2 |
| Chg. No. of employees % |
0%
|
25%
|
20% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.