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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Heatex AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 365,787 Less Arrow 212,042 Less Arrow 131,598
Financial expenses 5,357 More Arrow 11,443 Less Arrow 6,608
Earnings before taxes 56,364 Less Arrow -9,460 More Arrow 34,475
EBITDA 55,606 Less Arrow -2,550 More Arrow 6,269
Total assets 131,229 More Arrow 146,304 Less Arrow 111,461
Current assets 95,208 More Arrow 105,812 Less Arrow 75,497
Current liabilities 20,204 More Arrow 62,813 Less Arrow 16,595
Equity capital 108,490 Less Arrow 51,858 More Arrow 66,722
- share capital 1,696 Less Arrow 1,687 More Arrow 1,836
Employees (average) 32 More Arrow 34 More Arrow 36

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 82.7% Less Arrow 35.4% More Arrow 59.9%
Turnover per employee 11,431 Less Arrow 6,237 Less Arrow 3,656
Profit as a percentage of turnover 15.4% Less Arrow -4.5% More Arrow 26.2%
Return on assets (ROA) 47.0% Less Arrow 1.4% More Arrow 36.9%
Current ratio 471.2% Less Arrow 168.5% More Arrow 454.9%
Return on equity (ROE) 52.0% Less Arrow -18.2% More Arrow 51.7%
Change turnover 152,653 Less Arrow 91,104 Less Arrow 28,759
Change turnover % 72% More Arrow 75% Less Arrow 28%
Chg. No. of employees -2 Equal arrow -2 More Arrow 1
Chg. No. of employees % -6% Equal arrow -6% More Arrow 3%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.