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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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HeatWork Sweden AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 13,331 More Arrow 25,549 Less Arrow 9,381
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 270 More Arrow 3,166 Less Arrow 948
EBITDA 199 More Arrow 3,156 Less Arrow 937
Total assets 4,795 More Arrow 9,886 Less Arrow 7,252
Current assets 4,764 More Arrow 9,853 Less Arrow 7,077
Current liabilities 924 More Arrow 4,080 Less Arrow 3,735
Equity capital 3,596 More Arrow 5,522 Less Arrow 3,007
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 2 Less Arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 75.0% Less Arrow 55.9% Less Arrow 41.5%
Turnover per employee 6,666 More Arrow 25,549 Less Arrow 9,381
Profit as a percentage of turnover 2.0% More Arrow 12.4% Less Arrow 10.1%
Return on assets (ROA) 5.7% More Arrow 32.0% Less Arrow 13.1%
Current ratio 515.6% Less Arrow 241.5% Less Arrow 189.5%
Return on equity (ROE) 7.5% More Arrow 57.3% Less Arrow 31.5%
Change turnover -11,373 More Arrow 16,120 Less Arrow 10
Change turnover % -46% More Arrow 171% Less Arrow 0%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 100% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.