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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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HeatWork Sweden AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 20,527 More Arrow 38,038 Less Arrow 14,039
Financial expenses 2 Less Arrow 0 Equal arrow 0
Earnings before taxes 415 More Arrow 4,713 Less Arrow 1,418
EBITDA 307 More Arrow 4,699 Less Arrow 1,402
Total assets 7,383 More Arrow 14,718 Less Arrow 10,852
Current assets 7,335 More Arrow 14,670 Less Arrow 10,590
Current liabilities 1,423 More Arrow 6,074 Less Arrow 5,590
Equity capital 5,537 More Arrow 8,221 Less Arrow 4,500
- share capital 100 Equal arrow 100 Equal arrow 100
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 10,264 More Arrow 38,038 Less Arrow 14,039
Profit as a percentage of turnover 2.0% More Arrow 12.4% Less Arrow 10.1%
Return on assets (ROA) 5.6% More Arrow 32.0% Less Arrow 13.1%
Current ratio 515.5% Less Arrow 241.5% Less Arrow 189.4%
Return on equity (ROE) 7.5% More Arrow 57.3% Less Arrow 31.5%
Change turnover -17,511 More Arrow 23,999 Less Arrow 15
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.