TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HeatWork Sweden AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
38,038
|
14,039
|
14,024 |
| Financial expenses |
0
|
0
|
3 |
| Earnings before taxes |
4,713
|
1,418
|
2,295 |
| EBITDA |
4,699
|
1,402
|
2,298 |
| Total assets |
14,718
|
10,852
|
8,194 |
| Current assets |
14,670
|
10,590
|
7,981 |
| Current liabilities |
6,074
|
5,590
|
2,596 |
| Equity capital |
8,221
|
4,500
|
3,382 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
55.9%
|
41.5%
|
41.3% |
| Turnover per employee |
38,038
|
14,039
|
14,024 |
| Profit as a percentage of turnover |
12.4%
|
10.1%
|
16.4% |
| Return on assets (ROA) |
32.0%
|
13.1%
|
28.0% |
| Current ratio |
241.5%
|
189.4%
|
307.4% |
| Return on equity (ROE) |
57.3%
|
31.5%
|
67.9% |
| Change turnover |
23,999
|
15
|
12,191 |
| Change turnover % |
171%
|
0%
|
665% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.