TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Heat Tech & Pipe-Mark Sthlm AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
15,754
|
16,157
|
12,379 |
| Financial expenses |
3
|
1
|
0 |
| Earnings before taxes |
2,117
|
2,047
|
781 |
| EBITDA |
2,146
|
2,089
|
822 |
| Total assets |
4,707
|
5,653
|
1,921 |
| Current assets |
4,560
|
5,459
|
1,711 |
| Current liabilities |
2,395
|
3,391
|
1,067 |
| Equity capital |
2,202
|
2,152
|
806 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
5
|
1 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
46.8%
|
38.1%
|
42.0% |
| Turnover per employee |
2,251
|
3,231
|
12,379 |
| Profit as a percentage of turnover |
13.4%
|
12.7%
|
6.3% |
| Return on assets (ROA) |
45.0%
|
36.2%
|
40.7% |
| Current ratio |
190.4%
|
161.0%
|
160.4% |
| Return on equity (ROE) |
96.1%
|
95.1%
|
96.9% |
| Change turnover |
-403
|
3,778
|
6,458 |
| Change turnover % |
-2%
|
31%
|
109% |
| Chg. No. of employees |
2
|
4
|
0 |
| Chg. No. of employees % |
40%
|
400%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.